Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 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 | 08/31/2021 | $ 49999.99 | |
| 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 | 09/30/2021 | $ 404880.74 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/15/2021 | $ 28200.00 | |
| The Belle Haven Club 100 Harbour Drive Greenwich, CT 06830 |
Event Food and Beverage | 09/30/2021 | $ 1118.70 | |
| The Jefferson Hotel 101 W Franklin Street Richmond, VA 23220 |
EVENT FOOD AND BEVERAGE | 09/29/2021 | $ 31478.14 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 08/27/2021 | $ 44323.74 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/28/2021 | $ 69822.47 | |
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Report period: 09/01/2021 - 09/30/2021
