Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| PRINTING AND GRAPHICS OF VA, INC. 15 NORTH 3RD ST RICHMOND, VA 23219 |
PRINTING | 01/25/2022 | $ 313.23 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 12/10/2021 | $ 42970.29 | |
| Treasurer Of Virginia 1100 Bank Street, First Floor Richmond, VA 23219 |
EVENT EQUIPMENT AND SVCS | 02/01/2022 | $ 98790.41 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 02/04/2022 | $ 47643.00 | |
| 14 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 11/09/2021 - 02/28/2022
