Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 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 | |
| GURLEY, ROBERT L. 14311 Deloice Crescent Newport News, VA 23602 |
GENERAL CONSULTING | 09/30/2021 | $ 1412.62 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 08/22/2021 | $ 15180.00 | |
| IMAGE CAPITAL GROUP LLC 78 SPANISH TRAIL APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 09/28/2021 | $ 750.00 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/10/2021 | $ 1579.50 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/10/2021 | $ 1469.99 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/15/2021 | $ 4385.27 | |
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/18/2021 | $ 1525.80 | |
| KAEGI RESOURCES 4515 HARDING PIKE SUITE 110 NASHVILLE, TN 37205 |
FUNDRAISING CONSULTING AND EXPENSES | 09/08/2021 | $ 14360.81 | |
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Report period: 09/01/2021 - 09/30/2021
