Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Remington Research Group 800 W 47th Street ste 200 KANSAS CITY, MO 64112 |
POLLING | 09/27/2022 | $ 5500.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/18/2022 | $ 98.99 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/08/2022 | $ 492.47 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/28/2022 | $ 3230.60 | |
| SOCKO STRATEGIES LLC 1101 30th St Nw ste 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING AND EXPENSES | 09/11/2022 | $ 20078.52 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 09/19/2022 | $ 15303.34 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 09/30/2022 | $ 5188.82 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/01/2022 | $ 3200.03 | |
| WADSWORTH ALLIANCE CORPORATION, INC. 2951 BALTIC AVE VIRGINIA BEACH, VA 23451 |
MEDIA PRODUCTION | 08/08/2022 | $ 500.00 | |
| 19 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 07/01/2022 - 09/30/2022
