Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
PROMOTIONAL PRODUCTS/SUPPLIES | 03/30/2023 | $ 697.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
COMMUNICATIONS CONSULTING | 03/01/2023 | $ 8000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
STRATEGIC CONSULTING | 03/01/2023 | $ 5000.00 | |
| AXIOM STRATEGIES 800 W 47th St, Ste 200 KANSAS CITY, MO 64112 |
TRAVEL | 03/31/2023 | $ 1217.55 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 03/31/2023 | $ 11180.00 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING AND SUPPLIES | 03/27/2023 | $ 16582.24 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
POLLING | 03/27/2023 | $ 21200.00 | |
| 7 Records | Page 1 of 1 | ||||
Report period: 01/01/2023 - 03/31/2023
