Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 10/01/2022 | $ 5591.57 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 10/01/2022 | $ 4212.94 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
EVENT PRODUCTION AND SUPPLIES | 10/01/2022 | $ 3967.20 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 10/01/2022 | $ 1435.51 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 11/01/2022 | $ 550.54 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
EVENT PRODUCTION | 12/29/2022 | $ 4200.00 | |
| DESIGN MASTERS ASSOCIATES INC. 3005 JOHN DEERE RD TOANO, VA 23168 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/20/2022 | $ 5938.50 | |
| FLS Connect LLC 7300 Hudson Blvd, Suite 270 St. Paul, MN 55128 |
CONFERENCE CALLS | 12/27/2022 | $ 708.77 | |
| Monumental Consulting, LLC P.O. Box 18341 Richmond, VA 23226 |
EVENT FOOD AND BEVERAGE | 11/22/2022 | $ 720.63 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/18/2022 | $ 98.99 | |
| 21 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
