Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| ROBEY, MELISSA 18053 MULBERRY ROAD DUMFRIES, VA 22026 |
FUNDRAISING CONSULTING | 09/29/2021 | $ 5000.00 | |
| Russell County Conference Center PO Box 1208 Lebanon, VA 24266 |
FACILITY RENTAL | 07/15/2021 | $ 155.00 | |
| SACKETT, MARIE-ELISE MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 09/30/2021 | $ 3000.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/28/2021 | $ 1350.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting & Travel | 08/04/2021 | $ 9488.40 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting and Expenses | 09/04/2021 | $ 6760.25 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/17/2021 | $ 4118.10 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/17/2021 | $ 2905.11 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/17/2021 | $ 1368.04 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/20/2021 | $ 3648.10 | |
| 114 Records | Page 7 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
