Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| ROCKINGHAM COUNTY FAIR 4808 S VALLEY PIKE HARRISONBURG, VA 22801 |
AUCTION PURCHASE | 08/23/2021 | $ 1262.88 | |
| SACKETT, MARIE-ELISE MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 08/31/2021 | $ 870.96 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING AND EXPENSES | 08/27/2021 | $ 11169.08 | |
| Salerno 115 South Jefferson St. Lexington, VA 24450 |
EVENT EXPENSE | 08/28/2021 | $ 550.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/28/2021 | $ 1350.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting & Travel | 08/04/2021 | $ 9488.40 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/27/2021 | $ 9913.65 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/27/2021 | $ 1208.40 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 08/30/2021 | $ 4000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 08/06/2021 | $ 43073.48 | |
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Report period: 07/01/2021 - 08/31/2021
