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 |
POLITICAL CONSULTING | 08/01/2023 | $ 1000.00 | |
| BACKSTAGE LLC 310 W BROAD ST RICHMOND, VA 23220 |
EVENT PRODUCTION | 08/27/2023 | $ 7355.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 STE 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 08/31/2023 | $ 4868.75 | |
| C FORBES INC. 12830 West Creek Parkway Suite G Richmond, VA 23238 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/10/2023 | $ 6240.00 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 08/05/2023 | $ 1925.96 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 08/31/2023 | $ 1015.08 | |
| HEATHER COOPER DESIGNS AND ARTISTRY PO BOX 167 OCCOQUAN, VA 22125 |
EVENT SUPPLIES | 08/11/2023 | $ 4760.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 07/27/2023 | $ 25850.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 08/07/2023 | $ 29500.00 | |
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
TRAVEL | 08/31/2023 | $ 1378.45 | |
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Report period: 07/01/2023 - 08/31/2023
