Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
POOLHOUSE 23 W Broad Street, Suite 404 STE 404 RICHMOND, VA 23220 |
MEDIA PRODUCTION | 10/15/2021 | $ 122479.00 | |
Premiere Transportation, LLC 522 Wilson Run Brentwood, TN 37027 |
TRANSPORTATION SVC | 10/21/2021 | $ 7650.00 | |
Redpeg Marketing Inc. 727 N Washington Street ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 02/22/2021 | $ 6000.00 | |
SAINT IVES LLC 15037 ST IVES DRIVE MIDLOTHIAN, VA 23113 |
POLICY CONSULTING | 10/01/2021 | $ 10000.00 | |
SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/02/2021 | $ 1046.75 | |
SOCKO STRATEGIES LLC 1101 30th St NW, Suite 125 STE 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING | 10/01/2021 | $ 40000.00 | |
STAR SPANGLED BALL 2133 UPTON DRIVE SUITE 12-208 VIRGINIA BEACH, VA 23454 |
EVENT SPONSORSHIP | 10/18/2021 | $ 625.00 | |
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 | 09/30/2021 | $ 404880.74 | |
THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/28/2021 | $ 69822.47 | |
54 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> |
Report period: 10/01/2021 - 10/21/2021