Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
GENERAL CONSULTING AND MEETING EXP | 12/31/2021 | $ 14846.83 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 11/22/2021 | $ 15180.00 | |
| ROCKINGHAM COUNTY FAIR 4808 S VALLEY PIKE HARRISONBURG, VA 22801 |
FACILITY RENTAL | 11/09/2021 | $ 300.00 | |
| SANS SCREENPRINT, INC. 7014 Wellington Road MANASSAS, VA 20109 |
PROMOTIONAL PRODUCTS/SUPPLIES | 12/16/2021 | $ 3114.96 | |
| Southwest Virginia 4-H Educational Center, Inc. 25236 Hillman Highway Abingdon, VA 24210 |
FACILITY RENTAL | 10/28/2021 | $ 978.50 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 11/30/2021 | $ 171119.96 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 10/01/2021 | $ 275.00 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 10/25/2021 | $ 300.00 | |
| 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 | |
| 17 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
