Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
TRAVEL | 12/29/2023 | $ 786.55 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 12/20/2023 | $ 1937.54 | |
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 12/31/2023 | $ 470000.00 | |
| Makeup Artist Studio Inc. 2831 Newquay Lane Richmond, VA 23236 |
MEDIA PRODUCTION | 12/13/2023 | $ 700.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 12/31/2023 | $ 3200.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 12/31/2023 | $ 11259.23 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 10/08/2023 - 12/31/2023
