Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 09/16/2021 | $ 106274.00 | |
POOLHOUSE 23 W Broad Street Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 09/28/2021 | $ 119511.33 | |
PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 08/26/2021 | $ 43614.00 | |
PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 09/13/2021 | $ 89893.00 | |
REMINGTON RESEARCH GROUP, LLC 800 W 47th Street Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TEXTING | 08/05/2021 | $ 69000.00 | |
Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 08/23/2021 | $ 1486.65 | |
Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 09/29/2021 | $ 3615.66 | |
ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
FUNDRAISING CONSULTING | 09/29/2021 | $ 5000.00 | |
SACKETT, MARIE-ELISE MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 09/30/2021 | $ 3000.00 | |
SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/28/2021 | $ 1350.00 | |
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Report period: 09/01/2021 - 09/30/2021