Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| ANNA'S FROZEN TREATS LLC PO BOX 13977 RICHMOND, VA 23225 |
EVENT SUPPLIES | 06/29/2023 | $ 1550.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
STATEGIC CONSULTING | 06/01/2023 | $ 1000.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 STE 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 06/30/2023 | $ 15418.75 | |
| C. Forbes, Inc. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
PROMOTIONAL PRODUCTS/SUPPLIES | 04/13/2023 | $ 522.50 | |
| CRC ADVISORS 2850 Eisenhower Ave Ste 100 STE 100 ALEXANDRIA, VA 22314 |
COMMUNICATIONS CONSULTING | 06/05/2023 | $ 10000.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
POLLING | 06/13/2023 | $ 7800.00 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
TRAVEL | 06/21/2023 | $ 425.10 | |
| CREATIVE DIRECT 1402 Belleville St RICHMOND, VA 23230 |
MAILER POSTAGE AND PRODUCTION | 06/23/2023 | $ 1020.00 | |
| HENLEY SWP, LLC 12042 WEST BROAD ST RICHMOND, VA 23233 |
EVENT FOOD AND BEVERAGE | 04/13/2023 | $ 14562.72 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 06/30/2023 | $ 35125.00 | |
| 18 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 04/01/2023 - 06/30/2023
