Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| BEACH BULLY BBQ 601 19TH ST VIRGINIA BEACH, VA 23451 |
EVENT FOOD AND BEVERAGE | 05/03/2021 | $ 3345.00 | |
| Brown, Robert 8507 Troy St Norfolk, VA 23518 |
Leasehold Improvements | 06/29/2021 | $ 2995.81 | |
| CAPITOL COMPUTER EXCHANGE, INC. 4487 FORBES BOULEVARD LANHAM, MD 20706 |
COMPUTER SERVICES | 06/16/2021 | $ 1033.50 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 03/15/2021 | $ 617.74 | |
| CENTRICITY 11790 Sunrise Valley Drive, Suite T100 SUITE T100 RESTON, VA 20191 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/09/2021 | $ 1471.04 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 06/12/2021 | $ 4999.81 | |
| COLORADO SECURITY AGENCY, INC. 1622 WISCONSIN AVE NW WASHINGTON, DC 20007 |
SECURITY SVC | 06/19/2021 | $ 6166.43 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 06/30/2021 | $ 15800.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 04/27/2021 | $ 6000.00 | |
| ELEVENTH STREET STRATEGIES LLC 10 K ST, SE #704 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 06/04/2021 | $ 5000.00 | |
| 61 Records | Page 2 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
