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 | 08/27/2021 | $ 9913.65 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 08/30/2021 | $ 4000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 08/06/2021 | $ 43073.48 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 07/31/2021 | $ 178298.54 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 49999.99 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 149519.18 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 49999.99 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 08/23/2021 | $ 23600.00 | |
| TENNESSEE RESIDENCE HOUSEHOLD 882 S CURTISWOOD LANE NASHVILLE, TN 37204 |
EVENT FOOD AND BEVERAGE | 07/28/2021 | $ 897.15 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 08/06/2021 | $ 2500.00 | |
| 71 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
