Salem Strategies LLC
Payments from Spirit of Virginia
27 payments totalling $816,925:
Amount | Date | Description |
---|---|---|
$49,741 | 12/15/2023 | Event Consulting and Expenses |
$8,050 | 11/29/2023 | Event Consulting and Expenses |
$31,121 | 11/10/2023 | Event Consulting and Expenses |
$10,500 | 10/23/2023 | EVENT CONSULTING |
$21,602 | 10/4/2023 | Event Consulting and Supplies |
$10,500 | 9/1/2023 | EVENT CONSULTING |
$12,605 | 8/28/2023 | Event Consulting and Supplies |
$64,363 | 8/9/2023 | Event Consulting and Supplies |
$10,500 | 7/5/2023 | EVENT CONSULTING |
$86,965 | 6/14/2023 | Event Consulting and Supplies |
$10,500 | 5/30/2023 | Event Consulting and Supplies |
$9,720 | 5/24/2023 | Promotional Products/Supplies |
$38,575 | 5/11/2023 | Event Consulting and Supplies |
$124,702 | 4/14/2023 | Event Consulting and Supplies |
$16,582 | 4/11/2023 | EVENT CONSULTING AND SUPPLIES |
$30,083 | 3/29/2023 | Event Consulting and Supplies |
$26,013 | 2/24/2023 | Event Consulting and Supplies |
$544 | 1/30/2023 | Event Supplies |
$30,654 | 1/27/2023 | Event Consulting and Supplies |
$55,905 | 11/29/2022 | Event Consulting and Supplies |