Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING AND TRAVEL | 08/31/2021 | $ 6690.32 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 08/05/2021 | $ 1161.29 | |
| HELOAIR, INC. 5721 GULFSTREAM RD RICHMOND, VA 23250 |
TRANSPORTATION SVC | 08/28/2021 | $ 9480.00 | |
| IMAGE CAPITAL GROUP LLC 78 SPANISH TRAIL APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 08/30/2021 | $ 1125.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
GENERAL CONSULTING | 08/27/2021 | $ 4000.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
SHIPPING EXPENSES | 08/30/2021 | $ 125.73 | |
| NWS INC. PO BOX 9054 MCLEAN, VA 22102 |
GENERAL CONSULTING | 08/20/2021 | $ 12645.08 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 08/23/2021 | $ 18236.69 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL MATERIALS/PRODUCTS | 08/25/2021 | $ 7160.63 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 08/16/2021 | $ 93103.00 | |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
