Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Long Point Civic League 4320 Twin Pines Rd Portsmouth, VA 23703 |
Ad | William E. "Bill" Moody, Jr. | 09/01/2018 | $ 60.00 |
Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Campaign Handouts | William E. "Bill" Moody, Jr. | 09/05/2018 | $ 625.00 |
Her Crown & Glory 201 College Place STE 215 Norfolk, VA 23510 |
Campaign Consultant | William E. "Bill" Moody, Jr. | 09/05/2018 | $ 1500.00 |
Direct Promotional 100 Capitola Dr. STE 100 Durham, NC 27713 |
Refrigerator Magnets | William E. "Bill" Moody, Jr. | 09/12/2018 | $ 220.00 |
Roberson, Josh 6 Aylwin Rd Portsmouth, VA 23702 |
Sign Posts | William E. "Bill" Moody, Jr. | 09/30/2018 | $ 37.95 |
5 Records | Page 1 of 1 |
Report period: 09/01/2018 - 09/30/2018