Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Sunnybrook Catering & Events 7342 PLANTATION ROAD ROANOKE, VA 24019 |
EVENT CATERING | 04/09/2021 | $ 7724.60 | |
| SUNSET GRILLE AND CATERING 2414 COUNTRY CLUB ROAD TROUTVILLE, VA 24175 |
EVENT FOOD AND BEVERAGE | 05/04/2021 | $ 3542.50 | |
| SUSAN GAGE CATERERS 7100 OLD LANDOVER RD LANDOVER, MD 20785 |
EVENT FOOD AND BEVERAGE | 04/17/2021 | $ 6920.99 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 03/01/2021 | $ 1257.80 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 03/16/2021 | $ 1775.40 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 03/17/2021 | $ 495.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 04/01/2021 | $ 240.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 04/01/2021 | $ 455.00 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 05/01/2021 | $ 455.00 | |
| THE TRAFALGAR GROUP LLC 108 WEST 13TH ST Wilmington, DE 19801 |
PHONE CALLS AND TEXTING | 05/06/2021 | $ 96235.36 | |
| 42 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
