Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/21/2021 | $ 6863.50 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/30/2021 | $ 6863.50 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 09/30/2021 | $ 6500.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 09/10/2021 | $ 40000.00 | |
| STRATEGIC MEDIA PLACEMENT 7669 STAGERS LOOP DELAWARE, OH 43015 |
DIGITAL CONSULTING & WEBSITE DEVELOPMENT | 09/09/2021 | $ 10214.50 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 249519.16 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 09/30/2021 | $ 404880.74 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/15/2021 | $ 28200.00 | |
| The Belle Haven Club 100 Harbour Drive Greenwich, CT 06830 |
Event Food and Beverage | 09/30/2021 | $ 1118.70 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
EVENT FOOD AND BEVERAGE | 09/29/2021 | $ 31478.14 | |
| 114 Records | Page 8 of 12 << < 2 3 4 5 6 7 8 9 10 11 12 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
