Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 09/30/2021 | $ 404880.74 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/11/2021 | $ 12514.85 | |
| THE LUKENS COMPANY 2800 Shirlington Rd ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/14/2021 | $ 14570.32 | |
| THE TARRANCE GROUP 201 N UNION ST STE 410 ALEXANDRIA, VA 22314 |
POLLING | 09/29/2021 | $ 38848.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting and Expenses | 10/04/2021 | $ 100611.80 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Food and Beverage | 10/18/2021 | $ 14476.70 | |
| WDCT 3251 OLD LEE HIGHWAY SUITE 506 FAIRFAX, VA 22030 |
ADVERTISING | 09/23/2021 | $ 2250.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/05/2021 | $ 25000.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/12/2021 | $ 57000.00 | |
| WPAI 3317 E Memorial Rd Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 10/15/2021 | $ 10500.00 | |
| 41 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
