Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 19th Street Strategy LLC 12 S 19th Street #702 Richmond, VA 23223 |
GENERAL CONSULTING AND MEETING EXP | 12/31/2021 | $ 14846.83 | |
| Ace Specialities, LLC P.O. Box 80427 Lafayette, LA 70598 |
PROMOTIONAL PRODUCTS/SUPPLIES | 11/29/2021 | $ 211.46 | |
| AXIOM WORLDWIDE LOGISTIX, INC. PO BOX 3488 TUPELO, MS 38803 |
EQUIPMENT RENTAL | 11/29/2021 | $ 16062.89 | |
| HUBSPOT INC. 25 FIRST STREET CAMBRIDGE, MA 02141 |
SUBSCRIPTIONS | 11/22/2021 | $ 15180.00 | |
| 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 | 12/16/2021 | $ 3114.96 | |
| Southwest Virginia 4-H Educational Center, Inc. 25236 Hillman Highway Abingdon, VA 24210 |
FACILITY RENTAL | 10/28/2021 | $ 978.50 | |
| Sprout Social Dept. Ch 17275 Palatine, IL 60055 |
SUBSCRIPTIONS | 11/29/2021 | $ 19912.00 | |
| Sunbelt Rentals 12570 Broad Street Richmond, VA 23233 |
Event Equipment Rental | 11/29/2021 | $ 2718.71 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 11/30/2021 | $ 171119.96 | |
| 23 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
