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 | 09/01/2021 | $ 9440.00 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 07/23/2021 | $ 21.20 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 07/28/2021 | $ 21.20 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/27/2021 | $ 125.00 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 09/30/2021 | $ 413.40 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 08/30/2021 | $ 600.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
TRAVEL | 08/27/2021 | $ 2831.46 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 09/01/2021 | $ 16600.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PRINTING AND PRODUCTION | 09/10/2021 | $ 2397.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/15/2021 | $ 5091.00 | |
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Report period: 09/01/2021 - 09/30/2021
