Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
Online processing fee for donations made on the candidate's website hosted at GoDaddy.com | John Moss candidate | 06/12/2024 | $ 1.87 |
| Moss, John D. 4109 Richardson Road VA Beach, VA 23455 |
Reimbursement for payment made to House of Printing, Invoice 40762, for printing of campaign brochures with candidate's personal charge card. The address for House of Printing is 811 South Lynnhaven Road, VB, VA 23452. | John Moss candidate | 06/12/2024 | $ 583.00 |
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
Online processing for online donation made to the candidate on the candidate's website hosted at GoDaddy.com | John Moss candidate | 06/13/2024 | $ 4.90 |
| Moss, John D. 4109 Richardson Road VA Beach, VA 23455 |
Reimbursement to the candidate for the purchase of yard signs from Coastal Business Solutions based on Invoice number 11909. Located at 4920 Cleveland Street Suite 101, Virginia Beach, VA 23462 | John Moss candidate | 06/13/2024 | $ 1780.80 |
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
online processing fee for donations made at candidate's website hosted at GoDaddy.com | John Moss candidate | 06/22/2024 | $ 3.21 |
| GoDaddy.com 2155 E. GoDaddy Temple, AZ 85284 |
online processing fee for online donation made on the candidate's website hosted on Daddy.com | John Moss candidate | 06/27/2024 | $ 1.45 |
| Moss, John D. 4109 Richardson Road VA Beach, VA 23455 |
Reimbursement to the candidate for the charge made on the candidate's credit card to VIMEO.COM Inc., 330 West 34 Street, 10th Floor, New York, New York 1001 for a 30-day subscription renewal monthly expiring on July 31, 2024. e-receipt no invoice # | John Moss | 06/29/2024 | $ 12.00 |
| 7 Records | Page 1 of 1 | ||||
Report period: 06/07/2024 - 06/30/2024
