Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING | 12/31/2021 | $ 750.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 12/10/2021 | $ 23206.14 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 10/01/2021 | $ 275.00 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 10/25/2021 | $ 300.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 01/26/2021 | $ 1000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 02/23/2021 | $ 1000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/15/2021 | $ 2000000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 03/22/2021 | $ 1500000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 04/26/2021 | $ 1500000.00 | |
| YOUNGKIN, GLENN 9640 GEORGETOWN PIKE GREAT FALLS, VA 22042 |
LOAN | 05/21/2021 | $ 5000000.00 | |
| 23 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 11/26/2021 - 12/31/2021
