Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Artisan 2, Inc. 4313 Wheeler Ave Alexandria, VA 22304 |
PROMOTIONAL PRODUCTS/SUPPLIES | 05/19/2025 | $ 460.00 | |
| BELMAR CLOUD CONSULTING CORP. 700 S Rosemary Ave Ste 204 WEST PALM BEACH, FL 33401 |
DATA CONSULTING | 04/30/2025 | $ 7653.13 | |
| DATAWATCH SYSTEMS, INC. 4520 East-West Hwy #200 Bethesda, MD 20814 |
SECURITY SVC | 05/01/2025 | $ 150.00 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 04/29/2025 | $ 24064.60 | |
| E Street Strategies, LLC 1324 E ST SE Ste 114 WASHINGTON, DC 20003 |
FUNDRAISING TRAVEL AND EXPENSES | 05/21/2025 | $ 3349.52 | |
| HOLTZMAN VOGEL BARAN TORCHINSKY JOSEFIAK PLLC 15405 John Marshall Highway Haymarket, VA 20169 |
LEGAL SERVICES | 05/08/2025 | $ 30201.25 | |
| PANTHEON INSIGHT 1350 BEVERLY ROAD 115-278 MCLEAN, VA 22101 |
Polling Research | 05/25/2025 | $ 21000.00 | |
| Poolhouse Agency LLC 23 W Broad St, Ste 302 Richmond, VA 23220 |
MEDIA PRODUCTION | 05/16/2025 | $ 8500.00 | |
| TECHCENTRICS, INC. 1217 LARONDE CT ALEXANDRIA, VA 22307 |
COMPUTER SVCS | 05/20/2025 | $ 3674.40 | |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2025 - 05/25/2025
