Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 09/28/2021 | $ 26188.02 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/11/2021 | $ 12514.85 | |
| THE LUKENS COMPANY 2800 Shirlington Rd, Ste 900 STE 900 ARLINGTON, VA 22206 |
MAILER PRODUCTION | 10/14/2021 | $ 14570.32 | |
| THE SOLUTIONS GROUP LLC 1932 POWHATAN STREET FALLS CHURCH, VA 22043 |
COMPUTER SERVICES | 10/01/2021 | $ 228.80 | |
| The Tarrance Group, Inc. 201 N Union St Ste 410 STE 410 ALEXANDRIA, VA 22314 |
POLLING | 09/29/2021 | $ 38848.00 | |
| VFW POST 3150 2116 19TH ST N ARLINGTON, VA 22201 |
EVENT FOOD AND BEVERAGE | 10/20/2021 | $ 1050.00 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting and Expenses | 10/04/2021 | $ 100611.80 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Event Food and Beverage | 10/18/2021 | $ 14476.70 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 10/01/2021 | $ 275.00 | |
| WDCT 3251 OLD LEE HIGHWAY SUITE 506 FAIRFAX, VA 22030 |
ADVERTISING | 09/23/2021 | $ 2250.00 | |
| 54 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/01/2021 - 10/21/2021
