Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING | 08/01/2021 | $ 4000.00 | |
| COCHRAN ALLAN, LLC 8000 TOWERS CRESCENT DRIVE SUITE 160 TYSONS CORNER, VA 22182 |
LEGAL SERVICES | 08/25/2021 | $ 1190.00 | |
| Crosby Ottenhoff Group 611 Pennsylvania Avenue SE #267 #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 08/06/2021 | $ 27600.00 | |
| E STREET STRATEGIES 1324 E ST SE #114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 08/04/2021 | $ 39286.00 | |
| Federal and State Election Company 2020 Pennsylvania Ave NW Washington, DC 20006 |
Data Services | 05/15/2021 | $ 50000.00 | |
| FIRST CLASS FLEET, LLC 7426 Spring Tree Drive SPRINGFIELD, VA 22153 |
TRANSPORTATION SVC | 08/28/2021 | $ 195.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING AND TRAVEL | 08/31/2021 | $ 6690.32 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 08/05/2021 | $ 1161.29 | |
| HELOAIR, INC. 5721 GULFSTREAM RD RICHMOND, VA 23250 |
TRANSPORTATION SVC | 08/28/2021 | $ 9480.00 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 08/22/2021 | $ 15180.00 | |
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Report period: 07/01/2021 - 08/31/2021
