Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
POLICY CONSULTING | 09/28/2021 | $ 3000.00 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 09/30/2021 | $ 3000.00 | |
| MJJ SOLUTIONS LLC 105 S MESA DRIVE HOPEWELL, VA 23860 |
GENERAL CONSULTING | 09/29/2021 | $ 2500.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 09/27/2021 | $ 138263.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 09/27/2021 | $ 4000.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING EXPENSES | 09/27/2021 | $ 2003.64 | |
| MOORE'S PORTABLE SOLUTIONS PO BOX 262 BELLE HAVEN, VA 23306 |
EVENT SUPPLIES | 09/21/2021 | $ 347.49 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/16/2021 | $ 615.52 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/17/2021 | $ 595.23 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/20/2021 | $ 925.46 | |
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Report period: 09/01/2021 - 09/30/2021
