Schedule F: Debts Remaining Unpaid as of this Report
| Creditor | Purpose of Obligation | Date | Amount Unpaid | |
|---|---|---|---|---|
| Marketing Alliance 1420 Celebration Blvd. Suite 200 Celebration, FL 34747 |
Invoice 2 of 3 for education and advocacy marketing campaign. Invoice 323056 | 09/17/2025 | $ 4583.33 | |
| Marketing Alliance 1420 Celebration Blvd. Suite 200 Celebration, FL 34747 |
Invoice 3 of 3 for education and advocacy marketing campaign. Invoice 323057 | 09/17/2025 | $ 4583.34 | |
| 2 Records | Page 1 of 1 | ||||
Report period: 09/01/2025 - 09/30/2025
