Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AB AND R CATERING LLC 2308 LEIGHTON CT RICHMOND, VA 23238 |
EVENT FOOD AND BEV | 10/22/2021 | $ 1250.06 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 07/30/2021 | $ 164.70 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/26/2021 | $ 6079.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/26/2021 | $ 2135.30 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/29/2021 | $ 4013.74 | |
| AXIOM WORLDWIDE LOGISTIX, INC. PO BOX 3488 TUPELO, MS 38803 |
EQUIPMENT RENTAL | 11/05/2021 | $ 3600.00 | |
| B AND K RENTALS AND SALES CO. INC. 15055 MARLBORO PIKE UPPER MARLBORO, MD 20772 |
EVENT EQUIPMENT RENTAL | 11/01/2021 | $ 13700.00 | |
| FREE MARKET SOLUTIONS 3970 AERIES WAY VIRGINIA BEACH, VA 23455 |
GENERAL CONSULTING | 11/05/2021 | $ 12200.00 | |
| GRIFFITH, KATHERINE 102 CUTLASS ST JACKSONVILLE, NC 28546 |
GENERAL CONSULTING | 08/05/2021 | $ 1161.29 | |
| HANKS, ANDREA 231 STILL WATER LANE HUNTINGTOWN, MD 20639 |
EVENT PHOTOGRAPHY | 11/02/2021 | $ 1600.00 | |
| 33 Records | Page 1 of 4 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
