Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/10/2022 | $ 5068.54 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/11/2022 | $ 46665.80 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 01/21/2022 | $ 22108.42 | |
| Artisan 2, Inc. 4313 Wheeler Avenue Alexandria, VA 22304 |
PRINTING | 01/25/2022 | $ 12455.00 | |
| Cherbourg Strategies and Speechwriting 7205 Grover Ave Austin, TX 78757 |
COMMUNICATIONS CONSULTING AND TRAVEL | 02/01/2022 | $ 18537.53 | |
| Crosby Ottenhoff Group LLC 611 Pennsylvania Ave SE #267 WASHINGTON, DC 20003 |
COMPLIANCE CONSULTING | 02/11/2022 | $ 7200.00 | |
| Graduate Richmond 301 W Franklin St Richmond, VA 23220 |
LODGING | 01/28/2022 | $ 20899.62 | |
| Holtzman Vogel Baran Torchinsky Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 02/28/2022 | $ 55830.56 | |
| MAIN STREET STATION 1500 E MAIN STREET RICHMOND, VA 23219 |
FACILITY RENTAL FEE | 01/07/2022 | $ 25000.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 01/20/2022 | $ 41250.00 | |
| 14 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
