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 |
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 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 09/01/2021 | $ 7000.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 09/01/2021 | $ 4000.00 | |
| Dover Hall 1500 Manakin Road Manakin-Sabot, VA 23103 |
Event Food and Beverage | 09/23/2021 | $ 2052.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING AND EXPENSES | 09/30/2021 | $ 3350.77 | |
| Executive Press, Inc. 10412 Main Street Fairfax, VA 22030 |
MAILER PRINTING AND PRODUCTION | 09/21/2021 | $ 2373.19 | |
| EXPOBOL USA, INC. 943 S. George Mason Dr. ARLINGTON, VA 22204 |
EVENT SPONSORSHIP | 09/03/2021 | $ 500.00 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 05/15/2021 | $ 50000.00 | |
| 121 Records | Page 2 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
