Creative Direct LLC
Payments from Spirit of Virginia
91 payments totalling $785,968:
Amount | Date | Description |
---|---|---|
$2,500 | 8/29/2024 | Photography Svcs |
$10,000 | 8/29/2024 | General Consulting |
$1,559 | 8/29/2024 | Travel |
$2,058 | 7/30/2024 | Travel |
$10,000 | 7/30/2024 | General Consulting |
$2,500 | 7/30/2024 | Photography Svcs |
$1,360 | 7/30/2024 | Promotional Products/Supplies |
$2,500 | 7/3/2024 | Photography Svcs |
$10,000 | 7/3/2024 | General Consulting |
$434 | 7/3/2024 | Promotional Products/Supplies |
$750 | 7/3/2024 | Promotional Products/Supplies |
$10,000 | 6/28/2024 | General Consulting |
$10,000 | 6/28/2024 | GENERAL CONSULTING |
$7,150 | 5/30/2024 | MAILER PRINTING AND POSTAGE |
$2,500 | 5/30/2024 | Photography Svcs |
$1,475 | 5/30/2024 | PROMOTIONAL PRODUCTS/SUPPLIES |
$2,500 | 4/29/2024 | Photography Svcs |
$350 | 4/29/2024 | Promotional Products/Supplies |
$150 | 4/29/2024 | Promotional Products/Supplies |
$2,500 | 3/28/2024 | Photography Svcs |