Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
TRANSPORTATION SVC | 10/21/2021 | $ 7650.00 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 02/22/2021 | $ 6000.00 | |
| SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING | 10/01/2021 | $ 10000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 40000.00 | |
| STAR SPANGLED BALL 2133 UPTON DRIVE SUITE 12-208 VIRGINIA BEACH, VA 23454 |
EVENT SPONSORSHIP | 10/18/2021 | $ 625.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 09/30/2021 | $ 404880.74 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/28/2021 | $ 69822.47 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/28/2021 | $ 26188.02 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/11/2021 | $ 12514.85 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/14/2021 | $ 14570.32 | |
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Report period: 10/01/2021 - 10/21/2021
