Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for a on-line donation | John D. Moss | 10/03/2022 | $ 1.96 |
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for on-line donation | John D. Moss | 10/05/2022 | $ 24.75 |
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for on-line donation | John D. Moss | 10/05/2022 | $ 49.25 |
| Sinclair Communications 999 Waterside Drive 500 Norfolk, VA 23510 |
purchase of radio ads on Sinclair Communication stations | John D. Moss | 10/10/2022 | $ 2540.00 |
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
Reimbursement for the purchase of 4 - 4x4 signs campaign signs paid for by candidate's, John Moss's, personal VISA card to MSP Design Group, 641 Phoenix Drive, VB, VA 23452 Invoice 43069-1 | John D. Moss | 10/11/2022 | $ 97.52 |
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for on-line donation | John D. Moss | 10/12/2022 | $ 24.75 |
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for on-line donation | John D. Moss | 10/13/2022 | $ 12.50 |
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
reimbursement for payment made to Allegra Hampton Roads (printing business) for printed campaign brochures paid for with candidate's personal charge card on Invoice 410238 | John D. Moss | 10/19/2022 | $ 385.78 |
| Raise the Money Inc. P.O. Box 26466 little Rock, AR 72221 |
on-line processing fee for on-line donation | John D. Moss | 10/22/2022 | $ 5.15 |
| Bartholomew, David P.O. Box 1482 Virginia Beach, VA 23451 |
consulting fee | John D. Moss | 10/23/2022 | $ 1000.00 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 10/01/2022 - 10/27/2022
