Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/02/2021 | $ 1046.75 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/27/2021 | $ 1208.40 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/27/2021 | $ 9913.65 | |
| SKY VIEW CAPITAL, LLC 1207 N STREET, NW, UNIT H WASHINGTON, DC 20005 |
FUNDRAISING CONSULTING | 08/30/2021 | $ 4000.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 08/06/2021 | $ 43073.48 | |
| SUSAN GAGE CATERERS 7100 OLD LANDOVER RD LANDOVER, MD 20785 |
EVENT FOOD AND BEVERAGE | 04/17/2021 | $ 6920.99 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 07/31/2021 | $ 178298.54 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 49999.99 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 149519.18 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING, ADVERTISING & AGENCY FEES | 08/31/2021 | $ 49999.99 | |
| 74 Records | Page 5 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
