Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PRINTING AND PRODUCTION | 09/10/2021 | $ 2397.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/15/2021 | $ 5091.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/21/2021 | $ 23384.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
MEDIA PRODUCTION | 09/29/2021 | $ 150.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 10/01/2021 | $ 18335.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/11/2021 | $ 675.00 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 05/15/2021 | $ 50000.00 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 09/25/2021 | $ 15000.00 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 08/05/2021 | $ 1161.29 | |
| IMAGE CAPITAL GROUP LLC 78 SPANISH TRAIL APT A HAMPTON, VA 23669 |
STRATEGIC CONSULTING | 09/28/2021 | $ 750.00 | |
| 41 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
