Where History Counts

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
23 Records | Page 1 of 3 1 2 3 > >>
Report period: 10/01/2022 - 12/31/2022
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