Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/21/2021 | $ 23384.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MEDIA PRODUCTION | 09/29/2021 | $ 150.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 09/01/2021 | $ 7000.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 09/01/2021 | $ 4000.00 | |
| Dover Hall 1500 Manakin Road Manakin-Sabot, VA 23103 |
Event Food and Beverage | 09/23/2021 | $ 2052.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 09/30/2021 | $ 3350.77 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
MAILER PRINTING AND PRODUCTION | 09/21/2021 | $ 2373.19 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 09/29/2021 | $ 844.63 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 08/05/2021 | $ 1161.29 | |
| GROSS, LINDA 9807 SUMMERFORD DRIVE CHESTERFIELD, VA 23832 |
GENERAL CONSULTING | 09/30/2021 | $ 1500.00 | |
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Report period: 09/01/2021 - 09/30/2021
