Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
Adams Signs
5547 E. Virginia Beach Blvd.
Norfolk, VA 23502
Bill Board Expense William E. "Bill" Moody, Jr. 07/03/2018 $ 1273.00
Roberson, Josh
6 Aylwin Rd
Portsmouth, VA 23702
Sign Placements William E. "Bill" Moody, Jr. 07/05/2018 $ 300.00
Sign Express
6075 High Street W.
Portsmouth, VA 23703
Campaign Banner William E. "Bill" Moody, Jr. 07/09/2018 $ 95.00
Roberson, Josh
6 Aylwin Rd
Portsmouth, VA 23702
Sign Placements William E. "Bill" Moody, Jr. 07/25/2018 $ 300.00
Spruill, George
20 Cavalier Blvd
Portsmouth, VA 23701
Sign Placement fee William E. "Bill" Moody, Jr. 07/25/2018 $ 100.00
Lowes of Portsmouth
4040 Victory Blvd
Portsmouth, VA 23701
Sign Posts William E. "Bill" Moody, Jr. 07/28/2018 $ 37.95
Sign Express
6075 High Street W.
Portsmouth, VA 23703
Car Sign William E. "Bill" Moody, Jr. 07/31/2018 $ 159.00
U.S. Post Office
3590 Towne Point Rd
Portsmouth, VA 23703
Postage Stamps William E. "Bill" Moody, Jr. 08/06/2018 $ 20.00
Her Crown & Glory
201 College Place STE 215
Norfolk, VA 23510
Campaign Consultant William E. "Bill" Moody, Jr. 08/08/2018 $ 500.00
Mario's Italian Restaurant
611 Airline Blvd
Portsmouth, VA 23707
Mario's Restaurant William E. "Bill" Moody, Jr. 08/17/2018 $ 549.79
14 Records | Page 1 of 2 1 2 > >>
Report period: 07/01/2018 - 08/31/2018
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