John D Moss
Payments from Moss for Virginia Beach Mayor - John
45 payments totalling $20,557:
| Amount | Date | Description |
|---|---|---|
| $1,007 | 9/10/2024 | Reimbursement to the candidate for payment to Costal Business Solutions on Invoice #12030 made by th |
| $1,560 | 9/3/2024 | Reimbursement to candidate for payment to Kaplan Strategies Invoice # 2985 made with the candidate's |
| $12 | 8/30/2024 | reimbursement to the candidate for payment for VIEMO.com services for the additional storage require |
| $98 | 8/16/2024 | Reimbursement for purchase of two 2 1/2 feet by four feet banner print on one-side from VISTA Print |
| $583 | 8/12/2024 | reimbursement to candidate for payment made to Harrington Graphics 1411 Air Rail Avenue Virginia Bea |
| $107 | 8/4/2024 | reimbursement to candidate for purchase made on candidate's personal credit card to VISTA Print orde |
| $380 | 8/1/2024 | Reimbursed candidate for payment made to UPrinting Job No 12890517 (8000 Haskell Avenue Van Nays CA |
| $12 | 7/30/2024 | Reimbursement to the candidate for the charge made on the candidate's credit card to VIMEO.COM Inc. |
| $122 | 7/25/2024 | reimbursement to candidate for purchase made on candidate's personal credit card to VISTA Print orde |
| $1,000 | 7/12/2024 | Reimbursement for purchase of Silver Sponsorship Package for the Oyster Crush Cape Henry Rotary Club |
| $12 | 6/29/2024 | Reimbursement to the candidate for the charge made on the candidate's credit card to VIMEO.COM Inc. |
| $1,781 | 6/13/2024 | Reimbursement to the candidate for the purchase of yard signs from Coastal Business Solutions based |
| $583 | 6/12/2024 | Reimbursement for payment made to House of Printing Invoice 40762 for printing of campaign brochures |
| $10 | 5/31/2024 | Reimbursement for a monthly fee from Vimeo for Vimeo Plus that enables additional video storage on t |
| $317 | 5/21/2024 | Reimbursement made to the candidate for purchase made with candidate's personal credit to Amazon for |
| $172 | 5/9/2024 | Reimbursed the candidate John Moss for the purchase of 1000 2x2" lapel stickers made with the candid |
| $721 | 5/9/2024 | Reimburse the candidate John Moss for the purchase of 4' x 4' signs with the candidate's credit card |
| $589 | 4/24/2024 | reimbursement to the candidate for the purchase of 4x4 signs paid for with the candidate's personal |
| $583 | 3/27/2024 | Reimbursement of the candidate for payment made to House of Printing Invoice # 40488 with the candid |
| $451 | 2/7/2024 | Reimbursement of the candidate John D. Moss for payment made with candidate's personal VISA card to |