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 |
Strategic Consulting | 10/01/2023 | $ 1000.00 | |
| COEFFICIENT GROUP, LLC 1881 Main Street #305 Kansas City, MO 64108 |
PHONE AND TEXTING | 10/06/2023 | $ 652.68 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
MEDIA PRODUCTION | 09/25/2023 | $ 700.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA CONSULTING | 10/02/2023 | $ 10250.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING | 09/30/2023 | $ 10500.00 | |
| SOCKO STRATEGIES LLC 1101 30th St NW Ste 125 WASHINGTON, DC 20007 |
FUNDRAISING CONSULTING & EXPENSES | 08/11/2023 | $ 2118.80 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 09/30/2023 | $ 56848.52 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 09/01/2023 - 10/07/2023
