Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
Reimbursement of Candidate payment with candidate's personal credit card to purchase television ads on various stations from Cox Cable; 1341 Crossways Blvd, Chesapeake, VA 23320 | John D. Moss | 10/26/2022 | $ 2614.00 |
| Moss, John Darrell 4109 Richardson Road Virginia Beach, VA 23452 |
Reimbursement to candidate, John D. Moss, for Facebook posts boosted (Ads) on Councilman John Moss campaign Facebook Page paid for with candidate's personal charge Card. Facebook, 1601 S. California, Palo Alto, CA 94304 | John D. Moss | 10/27/2022 | $ 545.04 |
| 12 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2022 - 10/27/2022
