Super Color Digital LLC
Payments from Spirit of Virginia
20 payments totalling $35,924:
| Amount | Date | Description |
|---|---|---|
| $2,789 | 3/15/2024 | Promotional Products/Supplies |
| $894 | 11/22/2023 | Promotional Products/Supplies |
| $229 | 10/30/2023 | Promotional Products/Supplies |
| $4,808 | 10/23/2023 | Promotional Products/Supplies |
| $869 | 10/12/2023 | Promotional Products/Supplies |
| $1,454 | 10/3/2023 | Promotional Products/Supplies |
| $1,004 | 10/2/2023 | Promotional Products/Supplies |
| $1,013 | 9/25/2023 | Promotional Products/Supplies |
| $131 | 9/25/2023 | Promotional Products/Supplies |
| $7,695 | 9/18/2023 | Promotional Products/Supplies |
| $295 | 9/11/2023 | Promotional Products/Supplies |
| $1,474 | 9/7/2023 | Promotional Products/Supplies |
| $944 | 8/25/2023 | Promotional Products/Supplies |
| $805 | 8/10/2023 | Promotional Products/Supplies |
| $1,680 | 8/9/2023 | Promotional Products/Supplies |
| $353 | 7/26/2023 | Promotional Products/Supplies |
| $1,545 | 7/21/2023 | Promotional Products/Supplies |
| $1,230 | 7/14/2023 | Promotional Products/Supplies |
| $5,424 | 7/5/2023 | Promotional Products/Supplies |
| $1,288 | 10/19/2022 | Promotional Products/Supplies |