Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| THE SULLIVAN GROUP 1808 RUE DE LA PORT WALL TOWNSHIP, NJ 07719 |
FUNDRAISING CONSULTING | 08/31/2021 | $ 10800.00 | |
| 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 | 08/14/2021 | $ 55432.10 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 08/03/2021 | $ 72000.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 08/20/2021 | $ 49600.00 | |
| WPAI 3317 E Memorial Rd, Ste 201 STE 201 EDMOND, OK 73013 |
POLLING | 08/30/2021 | $ 17900.00 | |
| 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 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/22/2021 | $ 1500000.00 | |
| 74 Records | Page 7 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 07/01/2021 - 08/31/2021
