Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| IMAGINE THIS COMPANY 5331 DISTRIBUTOR DRIVE RICHMOND, VA 23225 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/18/2021 | $ 1525.80 | |
| KAEGI RESOURCES 4515 Harding Pike, Suite 110 SUITE 110 NASHVILLE, TN 37205 |
FUNDRAISING CONSULTING AND EXPENSES | 09/08/2021 | $ 14360.81 | |
| Mabrey, Brittany 215 E Davis St Culpeper, VA 22701 |
POLICY CONSULTING | 09/28/2021 | $ 3000.00 | |
| Marriott Group, LLC 300 Lady Bank Lane Midway, UT 84049 |
STRATEGIC CONSULTING | 09/30/2021 | $ 3000.00 | |
| MJJ SOLUTIONS LLC 105 S MESA DRIVE HOPEWELL, VA 23860 |
GENERAL CONSULTING | 09/29/2021 | $ 2500.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 09/27/2021 | $ 138263.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING CONSULTING | 09/27/2021 | $ 4000.00 | |
| MONUMENTAL CONSULTING LLC P.O. Box 18341 RICHMOND, VA 23226 |
FUNDRAISING EXPENSES | 09/27/2021 | $ 2003.64 | |
| MOORE'S PORTABLE SOLUTIONS PO BOX 262 BELLE HAVEN, VA 23306 |
EVENT SUPPLIES | 09/21/2021 | $ 347.49 | |
| MSP DESIGN GROUP 641 PHOENIX DRIVE VIRGINIA BEACH, VA 23452 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/16/2021 | $ 615.52 | |
| 121 Records | Page 4 of 13 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 09/01/2021 - 09/30/2021
