Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/26/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/27/2021 | $ 156.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 06/29/2021 | $ 156.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/12/2021 | $ 1266.76 | |
| MARRIOT GROUP, LLC 300 LADY BANK LANE MIDWAY, UT 84049 |
GENERAL CONSULTING | 06/21/2021 | $ 3000.00 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/21/2021 | $ 676.87 | |
| NUMINAR INC. 3232 PROSPECT ST NW WASHINGTON, DC 20007 |
PHONE CALLS AND TEXTING | 06/30/2021 | $ 8075.80 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/11/2021 | $ 163343.73 | |
| PCS MARKETING GROUP, LLC 2534 COMMERCE BLVD CINCINNATI, OH 45241 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/24/2021 | $ 13171.19 | |
| POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/11/2021 | $ 83838.00 | |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
