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 |