Schedule F: Debts Remaining Unpaid as of this Report
Creditor | Purpose of Obligation | Date | Amount Unpaid | |
---|---|---|---|---|
CORPORATE COMMUNICATIONS GROUP 800 COMMERCE DRIVE UPPER MARLBORO, MD 20774 |
MAILER PRINTING AND PRODUCTION | 10/01/2021 | $ 3648.31 | |
IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
DIGITAL ADVERTISING AND CONSULTING | 10/08/2021 | $ 7885.14 | |
IMGE 108 S Washington St, 2nd Floor Alexandria, VA 22314 |
DIGITAL ADVERTISING AND CONSULTING | 11/15/2021 | $ 7890.23 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 11/30/2021 | $ 155.00 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 12/16/2021 | $ 166.72 | |
Sunrise Data Services 20130 Lakeview Center Plaza, Suite 300 Ashburn, VA 20147 |
Data Services | 12/16/2021 | $ 45.00 | |
Washington Intelligence Bureau 4128 Pepsi Place Chantilly, VA 20151 |
CAGING | 11/30/2021 | $ 599.11 | |
7 Records | Page 1 of 1 |
Report period: 10/01/2021 - 12/31/2021