Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| RED EDGE LLC 2300 CLARENDON BLVD 901 ARLINGTON, VA 22201 |
DIGITAL ADVERTISING/CONSULTING | 06/01/2021 | $ 40000.00 | |
| WAR ROOM LLC 8767 SEMINOLE TRAIL 101 RUCKERSVILLE, VA 22968 |
POLITICAL STRATEGY CONSULTING/MAIL/DIGITAL SVCS | 06/01/2021 | $ 32516.94 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 10/01/2021 - 10/21/2021
