Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| LR PARIS LLC 345 SEVENTH AVENUE 19TH FLOOR NEW YORK, NY 10001 |
PROMOTIONAL PRODUCTS/SUPPLIES | 01/20/2022 | $ 1499.62 | |
| MAIN STREET STATION 1500 E MAIN STREET RICHMOND, VA 23219 |
FACILITY RENTAL FEE | 01/07/2022 | $ 25000.00 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
FUNDRAISING CONSULTING | 12/28/2021 | $ 4000.00 | |
| PERFORMANCE FOOD SERVICE 7420 RANCO ROAD RICHMOND, VA 23228 |
EVENT SUPPLIES | 01/12/2022 | $ 435.60 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 01/20/2022 | $ 20000.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING CONSULTING | 01/20/2022 | $ 21250.00 | |
| 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 | |
| The Cavalier 4200 Atlantic Avenue Virginia Beach, VA 23451 |
EVENT SUPPLIES | 01/19/2022 | $ 2269.70 | |
| Treasurer Of Virginia 1100 Bank Street, First Floor Richmond, VA 23219 |
EVENT EQUIPMENT AND SVCS | 02/01/2022 | $ 98790.41 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/09/2021 - 02/28/2022
