Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
campaign mgmt fee | John Moss, candidate | 06/10/2022 | $ 500.00 |
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
Reimbursement for Campaign Kick-Off at Kelly's Tavern at 1049 Independence Blvd, Va. Beach, VA 23455 paid by candidate on his personal VISA credit card Payment made to Kelly's Tavern (food, tip, tax) | John Moss, candidate | 06/15/2022 | $ 1085.69 |
| Frost, Jimmy 2240 Windom Place Virginia Beach, VA 23454 |
web design services and integration with other social media platform | John D. Moss, candidate | 06/16/2022 | $ 750.00 |
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
Reimbursement for campaign brochures printed by Allegra Printing, 879 Poplar Hall Drive, Norfolk, VA 23502 paid for by candidate's, John Moss's, personal credit card. | John D. Moss, candidate | 06/20/2022 | $ 707.48 |
| Truist Bank 4592 Virginia Beach Blvd Virginia Beach, VA 23462-3004 |
Truist monthly bank fee | John D. Moss, candidate | 06/21/2022 | $ 3.00 |
| 5 Records | Page 1 of 1 | ||||
Report period: 06/10/2022 - 06/30/2022
