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 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/26/2021 | $ 6079.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/26/2021 | $ 2135.30 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/29/2021 | $ 4013.74 | |
| B AND K RENTALS AND SALES CO. INC. 15055 MARLBORO PIKE UPPER MARLBORO, MD 20772 |
EVENT EQUIPMENT RENTAL | 11/01/2021 | $ 13700.00 | |
| Cannon Research Group 800 W 47th St, Ste 200 Kansas City, MO 64112 |
RESEARCH | 11/24/2021 | $ 25000.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING | 11/05/2021 | $ 12200.00 | |
| HANKS, ANDREA 231 STILL WATER LANE HUNTINGTOWN, MD 20639 |
EVENT PHOTOGRAPHY | 11/02/2021 | $ 1600.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY AND JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 10/25/2021 | $ 658211.26 | |
| New Millenium Auto Sales Inc. 10472 Washington Hwy Glen Allen, VA 23059 |
TRAILER RENTAL | 11/02/2021 | $ 1575.00 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
