Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
TRAVEL | 06/15/2022 | $ 579.36 | |
| Department of Virginia State Police PO Box 27472 Richmond, VA 23261 |
TRAVEL REIMBURSEMENT | 04/25/2022 | $ 1325.99 | |
| Holtzman Vogel Baran Torchinsky & Josefiak Pllc 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 06/24/2022 | $ 19892.50 | |
| Monumental Consulting, LLC 3810 Solebury Place Midlothian, VA 23113 |
FUNDRAISING CONSULTING | 06/01/2022 | $ 4000.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 STE 404 Richmond, VA 23220 |
DESIGN CONSULTING AND PRODUCTION | 06/24/2022 | $ 44135.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING AND SUPPLIES | 05/26/2022 | $ 10094.12 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
STRATEGIC CONSULTING | 06/16/2022 | $ 5000.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 06/30/2022 | $ 7669.05 | |
| VIRGINIA CONSULTING GROUP 114 DUKE STREET ALEXANDRIA, VA 22314 |
Fundraising Consulting | 06/02/2022 | $ 8000.00 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2022 - 06/30/2022
