Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
Online processing fee for donation made on the candidate's website hosted on GoDaddy.com | John Moss candidate | 05/19/2024 | $ 2.60 |
| Moss, John D. 4109 Richardson Road VA Beach, VA 23455 |
Reimbursement made to the candidate for purchase made with candidate's personal credit to Amazon for order number 113-2930760-8867468 for 1 pack black and 3 pack mu-color Brother laser printer cartridges in the amount of 318.62 to include tax for use in producing campaign printed materials. | John Moss | 05/21/2024 | $ 316.62 |
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
Processing fee for online donation made on the candidate's website hosted on GoDaddy.com | John Moss candidate | 05/28/2024 | $ 11.80 |
| Moss, John D. 4109 Richardson Road Virginia Beach, VA 23455 |
Reimbursement for a monthly fee from Vimeo for Vimeo Plus that enables additional video storage on the candidate's website hosted on GoDaddy.com paid for with the candidate's personal credit card. Vimeo.com, Inc. 330 West 34th Street, 10th Floor, New York, NY 10001 Subscription May 31-June 30, 2024. | John Moss candidate | 05/31/2024 | $ 9.60 |
| Rocket Media 501 Progress Lane Virginia Beach, VA 23454 |
purchase of campaign hats and shirts Invoice number 139657 | John Moss candidate | 06/04/2024 | $ 718.68 |
| Sage Kitchen at Anderson's 1925 Fisher Arch Virginia Beach, PA 23456 |
Food services for campaign kickoff event | John Moss candidate | 06/05/2024 | $ 2314.40 |
| 16 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 04/01/2024 - 06/06/2024
