Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| TRUIST Bank P.O. Box 819 Wilson, NC 27894-0819 |
Business/Campaign checks as charged by the TRUIST bank | John D. Moss | 09/09/2023 | $ 46.90 |
| Moss, John D 4109 Richardson Road Virginia Beach, VA 23455 |
Purchase of two reams of printer paper from Office by means of Reimbursement for purchases made by candidate (John D. Moss) using personal Visa Card with receipt identifier of #V7VT7A4PM4QY688CB Office Depot 142161 PPR, DGTL, 8.5x11 for $36.09 335992 PPR, CLRCOPY 97 $27.89 tax $3.48 | John D. Moss | 09/22/2023 | $ 61.56 |
| Moss, John D 4109 Richardson Rod Virginia Beach, VA 23455 |
Reimbursement to John Moss, candidate, for purchase of two packs of 750 sheet each of printer paper 22lb for campaign material price per pack 9.99 for a total of 19.98 plus tax of $1.20 for a total of 21.18 paid for with candidate's personal VISA at BJ's Wholesale Club #36 Reg 51 Trans 7073 on 12/30/23 at 12:-02 PM | John D. Moss | 12/30/2023 | $ 21.18 |
| 3 Records | Page 1 of 1 | ||||
Report period: 08/31/2023 - 12/31/2023
