Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street, Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
TEXTING | 08/05/2021 | $ 69000.00 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 08/23/2021 | $ 1486.65 | |
| Rhoback, LLC 1500 Rugby Ave Charlottesville, VA 22903 |
Promotional Products/Supplies | 09/29/2021 | $ 3615.66 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
FUNDRAISING CONSULTING | 09/29/2021 | $ 5000.00 | |
| Russell County Conference Center PO Box 1208 Lebanon, VA 24266 |
FACILITY RENTAL | 07/15/2021 | $ 155.00 | |
| SACKETT, Mary-Elise MIDDLETON 8541 RIVERSIDE ROAD ALEXANDRIA, VA 22308 |
FUNDRAISING CONSULTING | 09/30/2021 | $ 3000.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/28/2021 | $ 1350.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting & Travel | 08/04/2021 | $ 9488.40 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting and Expenses | 09/04/2021 | $ 6760.25 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/17/2021 | $ 4118.10 | |
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Report period: 09/01/2021 - 09/30/2021
