Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/30/2021 | $ 164.70 | |
| AMERICAN LOGO CORP 2190 PIMMIT DR. SUITE 202 FALLS CHURCH, VA 22043 |
PROMOTIONAL MATERIALS/PRODUCTS | 10/19/2021 | $ 296.80 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PRINTING AND PRODUCTION | 09/10/2021 | $ 2397.00 | |
| 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 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
GENERAL CONSULTING AND TRAVEL | 10/01/2021 | $ 18335.00 | |
| AXIOM STRATEGIES 800 W 47th Street Ste 200 STE 200 KANSAS CITY, MO 64112 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/11/2021 | $ 675.00 | |
| CANADA, SANDRA 3620 HOLLY ROAD VIRGINIA BEACH, VA 23451 |
FUNDRAISING CONSULTING | 10/18/2021 | $ 2500.00 | |
| EXPOBOL USA, INC. 943 S. George Mason Dr. ARLINGTON, VA 22204 |
EVENT SPONSORSHIP | 09/03/2021 | $ 500.00 | |
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Report period: 10/01/2021 - 10/21/2021
