Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| I 264 Web Design 2240 Windom Pl Virginia Beach, VA 23454 |
Web Services | Michael Berlucchi | 06/07/2019 | $ 500.00 |
| Office Depot 749 Hilltop N Shopping Center Virginia Beach, VA 23451 |
Business Cards | Michael Berlucchi | 06/07/2019 | $ 127.20 |
| Kirwin Development Strategies PO Box 66166 Virginia Beach, VA 23466 |
Consulting | Michael Berlucchi | 06/08/2019 | $ 1599.00 |
| NextDayFlyers.com 435 N. Midland Ave. Saddle Brook, NJ, NJ 07663 |
Stickers | Michael Berlucchi | 06/12/2019 | $ 105.75 |
| 7-Eleven 496 S Independence Blvd Virginia Beach, VA 23452 |
Postage | Michael Berlucchi | 06/14/2019 | $ 22.00 |
| Target 4554 Virginia Beach blvd Virginia Beach, VA 23462 |
Notecards | Michael Berlucchi | 06/16/2019 | $ 21.18 |
| 7-Eleven 3597 Holland rd Virginia Beach, VA 23452 |
Postage | Michael Berlucchi | 06/17/2019 | $ 22.00 |
| USPS 4831 Witchduck Road Virginia Beach, VA 23462 |
PO BOX | Michael Berlucchi | 06/18/2019 | $ 134.00 |
| I-264 Web Design LLC 2240 Windom Place Virginia Beach, VA 23451 |
Web services | Michael Berlucchi | 06/28/2019 | $ 750.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 05/31/2019 - 06/30/2019
