Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AHEAD, INC. 75 Remittance Drive Dept 6980 Dept 6980 Chicago, IL 60675 |
SECURITY SVC | 08/01/2021 | $ 9440.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 08/01/2021 | $ 18173.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/02/2021 | $ 40.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/03/2021 | $ 75.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
TRAVEL | 08/27/2021 | $ 2831.46 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 08/01/2021 | $ 7000.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 08/01/2021 | $ 4000.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 08/06/2021 | $ 27600.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 08/04/2021 | $ 39286.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 08/28/2021 | $ 195.00 | |
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Report period: 07/01/2021 - 08/31/2021
