Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 10/25/2021 | $ 658211.26 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 11/22/2021 | $ 15180.00 | |
| New Millenium Auto Sales Inc. 10472 Washington Hwy Glen Allen, VA 23059 |
TRAILER RENTAL | 11/02/2021 | $ 1575.00 | |
| REMINGTON RESEARCH GROUP, LLC 800 W 47th Street, Suite 200 SUITE 200 KANSAS CITY, MO 64112 |
POLLING | 11/22/2021 | $ 5000.00 | |
| 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 | 08/02/2021 | $ 1046.75 | |
| Southwest Virginia 4-H Educational Center, Inc. 25236 Hillman Highway Abingdon, VA 24210 |
FACILITY RENTAL | 10/28/2021 | $ 978.50 | |
| 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 | 11/02/2021 | $ 1715864.72 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 11/24/2021 | $ 37881.01 | |
| 33 Records | Page 2 of 4 << < 1 2 3 4 > >> | ||||
Report period: 10/22/2021 - 11/25/2021
