Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/11/2021 | $ 83838.00 | |
| POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 06/28/2021 | $ 62317.00 | |
| POTTER & COMPANY 1604 Hilltop West Executive Center, Suite 202 SUITE 201 Virginia Beach, VA 23451 |
OFFICE RENT | 06/24/2021 | $ 1296.84 | |
| Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 02/22/2021 | $ 6000.00 | |
| ROBEY, MELISSA 18053 Mulberry Rd DUMFRIES, VA 22026 |
PRINTING AND OFFICE SUPPLIES | 06/04/2021 | $ 759.19 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
Communications Consulting | 06/28/2021 | $ 1350.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/30/2021 | $ 15685.88 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 06/30/2021 | $ 15294.04 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
GENERAL CONSULTING | 06/30/2021 | $ 13000.00 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 06/30/2021 | $ 4000.00 | |
| 63 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 05/28/2021 - 06/30/2021
