Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| 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 | 10/05/2022 | $ 121.10 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/18/2022 | $ 231.66 | |
| Sans Screenprint, Inc. 6799 Kennedy Road suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 10/24/2022 | $ 250.19 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
FUNDRAISING CONSULTING AND ADVERTISING | 12/31/2022 | $ 5990.06 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 09/01/2022 | $ 3200.03 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 10/10/2022 | $ 2755.53 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 11/15/2022 | $ 3050.77 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 12/15/2022 | $ 2750.21 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 12/31/2022 | $ 2752.88 | |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 10/01/2022 - 12/31/2022
