Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| O'LEARY, JUAN C 1748 KALORAMA RD NW WASHINGTON, DC 20009 |
TRAVEL | 06/29/2023 | $ 1363.14 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA CONSULTING | 06/01/2023 | $ 10250.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA PRODUCTION | 06/28/2023 | $ 25253.01 | |
| Purcellville Copy 198 N 21st St Suite B, Lower Level Purcellville, VA 20132 |
Promotional Products/Supplies | 06/30/2023 | $ 169.60 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 06/30/2023 | $ 7963.13 | |
| Salem Strategies 590 15th Street S #438 #438 Arlington, VA 22202 |
EVENT CONSULTING | 06/14/2023 | $ 10500.00 | |
| SalientPoint, LLC P.O. Box 960743 Boston, MA 02196 |
COMMUNICATIONS CONSULTING | 06/28/2023 | $ 8842.84 | |
| WPA INTELLIGENCE 1900 E 15th St Bldg 600 Ste A Edmond, OK 73013 |
POLLING | 06/26/2023 | $ 21500.00 | |
| 18 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2023 - 06/30/2023
