Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Victory Companies 5200 SW 30th St STE 7 Davenport, IA 52802 |
Signs | William E "Bill" Moody Jr | 07/13/2022 | $ 2187.30 |
| Amici's Restaurant 611 Airline Blvd Portsmouth, VA 23707 |
Food | William E "Bill" Moody Jr | 07/14/2022 | $ 224.73 |
| Adams Signs 5547 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Billboard Ad | William E "Bill" Moody Jr | 07/20/2022 | $ 2700.00 |
| The Shopper Inc 133 Kempsville Rd STE105 Chesapeake, VA 23320 |
Advertisement | William E "Bill" Moody Jr | 07/21/2022 | $ 1000.00 |
| Campaign Graphics 1111 NE 25th Ave STE 103 Ocala, FL 34470 |
Signs | William E "Bill" Moody jr | 07/27/2022 | $ 2850.00 |
| Adams Signs 5547 E. Virginia Beach Blvd. Norfolk, VA 23502 |
Billboard | William E "Bill" Moody Jr | 08/02/2022 | $ 600.00 |
| Economy Printing 4519 George Washington Hwy Portsmouth, VA 23702 |
Flyers | William E "Bill" Moody Jr | 08/10/2022 | $ 131.44 |
| Portsmouth Inter City Football 404 Viking St Portsmouth, VA 23701 |
Donation to Portsmouth Inter City Football | William E "Bill" Moody Jr | 08/23/2022 | $ 100.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2022 - 08/31/2022
