Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
GENERAL CONSULTING | 04/30/2024 | $ 10000.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/23/2024 | $ 1475.00 | |
| CREATIVE DIRECT PO BOX 6654 RICHMOND, VA 23230 |
MAILER PRINTING AND POSTAGE | 05/23/2024 | $ 7150.00 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 05/14/2024 | $ 5471.25 | |
| SHEALAH CRAIGHEAD PHOTOGRAPHY, LLC 2308 Mt. Vernon Ave #134 Alexandria, VA 22301 |
PHOTOGRAPHY SVC | 05/19/2024 | $ 3010.00 | |
| TAG LLC P.O. Box 1243 ALEXANDRIA, VA 22313 |
DIGITAL ADVERTISING AND CONSULTING | 04/30/2024 | $ 17826.99 | |
| 6 Records | Page 1 of 1 | ||||
Report period: 04/01/2024 - 05/25/2024
