Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 06/01/2021 | $ 455.00 | |
THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 06/01/2021 | $ 120.00 | |
THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 06/16/2021 | $ 212.80 | |
THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
FUNDRAISING CONSULTING | 06/30/2021 | $ 28556.00 | |
VANGUARD FIELD STRATEGIES 800 W 47th St Ste 200 STE 200 KANSAS CITY, MO 64112 |
CANVASSING | 06/03/2021 | $ 38327.22 | |
VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 06/08/2021 | $ 39050.00 | |
VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Catering and Services | 06/30/2021 | $ 1571.93 | |
YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 01/26/2021 | $ 1000000.00 | |
YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 02/23/2021 | $ 1000000.00 | |
YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/15/2021 | $ 2000000.00 | |
63 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 05/28/2021 - 06/30/2021