Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 03/20/2021 | $ 509.65 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/16/2021 | $ 13561.16 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/23/2021 | $ 52769.00 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 03/28/2021 | $ 27438.00 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 03/05/2021 | $ 5000.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TELETOWN HALL AND TEXTING | 03/08/2021 | $ 21617.55 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
INDEPENDENT EXPENDITURE, PHONE CALLS & TEXTING | 03/23/2021 | $ 737.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
CAMPAIGN MERCHANDISE | 03/31/2021 | $ 11375.08 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 03/31/2021 | $ 16271.80 | |
| THE LUKENS COMPANY 2800 Shirlington Rd Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 03/15/2021 | $ 2500.00 | |
| 43 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 01/11/2021 - 03/31/2021
