Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA CONSULTING | 08/01/2023 | $ 10250.00 | |
| PPG CONSULTING, LLC 1520 SOUTH CHURCH AVENUE TAMPA, FL 33629 |
FUNDRAISING COMMISSION | 08/14/2023 | $ 9560.00 | |
| PXI Corp 21 Warehouse Road Harrisonburg, VA 22801 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/31/2023 | $ 1813.74 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 08/31/2023 | $ 7340.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING | 08/28/2023 | $ 10500.00 | |
| Sans Screenprint, Inc. 6799 Kennedy Road Suite J Warrenton, VA 20187 |
PROMOTIONAL PRODUCTS/SUPPLIES | 08/31/2023 | $ 5475.60 | |
| SKM PARTNERS, LLC 10915 GEORGETOWN PIKE GREAT FALLS, VA 22066 |
TRAVEL | 08/31/2023 | $ 408.72 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 07/31/2023 | $ 19073.03 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 08/31/2023 | $ 25236.01 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 08/12/2023 | $ 4997.96 | |
| 21 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
