Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| COEFFICIENT GROUP, LLC DBA CO/EFFICIENT 1881 Main Street #305 Kansas City, MO 64108 |
DATA CONSULTING | 09/30/2024 | $ 4500.00 | |
| DESIGN MASTERS ASSOCIATES, INC. 3005 John Deere Rd. TOANO, VA 23168 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/09/2024 | $ 12358.50 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 09/30/2024 | $ 3318.75 | |
| SALESFORCE, INC. 415 Mission Street 3rd Floor San Francisco, CA 94015 |
SUBSCRIPTION | 09/25/2024 | $ 187298.70 | |
| Super Color Digital LLC 16761 Hale Ave Irvine, CA 92606 |
PROMOTIONAL PRODUCTS/SUPPLIES | 09/04/2024 | $ 1396.63 | |
| 5 Records | Page 1 of 1 | ||||
Report period: 09/01/2024 - 10/07/2024
