Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/12/2021 | $ 220.60 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/12/2021 | $ 2.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING | 05/27/2021 | $ 35000.00 | |
| BEACH BULLY BBQ 601 19TH ST VIRGINIA BEACH, VA 23451 |
EVENT FOOD AND BEVERAGE | 05/03/2021 | $ 3345.00 | |
| CAMERON'S COFFEE AND CHOCOLATES 9639 FAIRFAX BLVD FAIRFAX, VA 22030 |
EVENT SUPPLIES | 04/28/2021 | $ 7950.00 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 03/15/2021 | $ 617.74 | |
| CHOATE, KEVIN 2048 CROSS COUNTRY RD. MINERAL, VA 23117 |
STRATEGIC CONSULTING | 05/25/2021 | $ 1000.00 | |
| CODA STRATEGIES LLC 3301 RICHMOND HIGHWAY #1017 ALEXANDRIA, VA 22305 |
COMMUNICATIONS CONSULTING | 05/27/2021 | $ 10000.00 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 05/08/2021 | $ 74277.75 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 05/15/2021 | $ 3749.85 | |
| 39 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
