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 |