John D Moss
Payments from Moss for Virginia Beach Mayor - John
45 payments totalling $20,557:
| Amount | Date | Description |
|---|---|---|
| $716 | 11/1/2024 | Purchase of 24000 issue guide ballots from House of Printing ( 811 South Lynnhaven Road Va Beach VA |
| $55 | 11/1/2024 | Purchased water and snacks for poll workers on Election Day with candidate's personal credit card at |
| $15 | 10/30/2024 | reimbursement for purchase of 30-days of premium Viemo surface to support videos stored on candidate |
| $890 | 10/30/2024 | reimbursement for payment for 168 16x24" signs and accompanying H frame stakes purchased with candid |
| $88 | 10/29/2024 | Reimbursement for purchased water and snacks for poll workers on Election Day from BJs WholeSale Clu |
| $286 | 10/26/2024 | Reimbursement for purchased of seven-day boost on Facebook of video ad made on 10/26/2027 to begin |
| $1,267 | 10/25/2024 | Payment for the purchase of issue guide ballot with candidate's personal charge card from House of P |
| $2,042 | 10/23/2024 | reimbursement for payment made with the candidate's personal credit card to purchase television spot |
| $760 | 10/16/2024 | Purchased of radio ads on FM 99/WNOR located at 870 Greenbrier Cir Ste 399 Chesapeake VA 23320. Purc |
| $477 | 10/14/2024 | purchased of printing of campaign one-sided guide ballot from House of Printing Invoice number 41181 |
| $300 | 9/30/2024 | reimbursement for payment made to Facebook for boosting the third video for fourteen days commencing |
| $12 | 9/29/2024 | reimbursement for payment to VIEMO monthly subscription for additional video storage on the candidat |
| $477 | 9/27/2024 | reimbursement for payment made to House of Printing invoice 41130 for 4700 voter guides with the can |
| $252 | 9/24/2024 | reimbursement to the candidate for payment made to Costal Business Solutions for signs invoice numbe |
| $401 | 9/23/2024 | payment made to Coastal Business Solutions LLC invoice 12044 for wide format printing signs 32x48" w |
| $806 | 9/23/2024 | Payment to Office Depot/Office Max invoice number 3883171320019 for 8 impressions double-sided 500 |
| $742 | 9/19/2024 | Reimbursement for payment to House of Printing 811 South Lynnhaven Road VB VA 23452 Invoice # 41083 |
| $257 | 9/19/2024 | reimbursement for food purchased from Donatos pizza at the candidate's meet and greet held at Donato |
| $112 | 9/19/2024 | reimbursement to candidate for payment for Facebook boost of second video with voter guide for seven |
| $112 | 9/18/2024 | reimbursement to the candidate for the purchase from Facebook to boost a seven-day campaign (ending |