Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
FUNDRAISING CONSULTING | 08/31/2021 | $ 10800.00 | |
| THE TARRANCE GROUP 201 N UNION ST STE 410 ALEXANDRIA, VA 22314 |
POLLING | 09/17/2021 | $ 34148.00 | |
| THE TARRANCE GROUP 201 N UNION ST STE 410 ALEXANDRIA, VA 22314 |
POLLING | 09/29/2021 | $ 38848.00 | |
| VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 06/03/2021 | $ 38327.22 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 09/09/2021 | $ 77596.53 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 09/17/2021 | $ 6000.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Event Expenses | 09/28/2021 | $ 6610.85 | |
| WDCT 3251 OLD LEE HIGHWAY SUITE 506 FAIRFAX, VA 22030 |
ADVERTISING | 09/23/2021 | $ 2250.00 | |
| Wilson, Jim 453 Willow Lake Road Buckingham, VA 23921 |
GENERAL CONSULTING | 09/29/2021 | $ 2200.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 08/30/2021 | $ 17900.00 | |
| 114 Records | Page 10 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
