Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| E STREET STRATEGIES 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING CONSULTING | 12/31/2023 | $ 270000.00 | |
| SAGE ADVISORY GROUP LLC 7816 Rose Garden Lane Springfield, VA 22153 |
COMPLIANCE CONSULTING AND SUBSCRIPTIONS | 03/31/2024 | $ 5300.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 03/31/2024 | $ 15288.62 | |
| Three Arbor Insurance Inc. 2828 Old 280 Ct Ste 126 Ste 126 Vestavia, AL 35243 |
INSURANCE | 03/23/2024 | $ 23515.21 | |
| 4 Records | Page 1 of 1 | ||||
Report period: 01/01/2024 - 03/31/2024
