Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Image Capital Group 4721 Helensburg Dr Apt 214 Chespeake, VA 23321 |
Consulting | Michael Berlucchi | 12/02/2019 | $ 154.65 |
| Raise the Money, Inc. P.O. Box 26466 Little Rock, AR 72221 |
Fees | Michael Berlucchi | 12/02/2019 | $ 277.26 |
| Jack Rabbit Storage 189 S Rosemont Rd Virginia Beach, VA 23452 |
Storage | Michael Berlucchi | 12/09/2019 | $ 138.00 |
| USPS 4831 Witchduck Road Virginia Beach, VA 23462 |
Postage | Michael Berlucchi | 12/09/2019 | $ 56.80 |
| Boshart, Benjamin One Memorial Place Norfolk, VA 23510 |
Photography | Michael Berlucchi | 12/11/2019 | $ 100.00 |
| GoDaddy Operating Company 14455 N Hayden St Scottsdale, AZ 85260 |
Web Services | Michael Berlucchi | 12/11/2019 | $ 119.88 |
| Jack Rabbit Storage 189 S Rosemont Rd Virginia Beach, VA 23452 |
Storage | Michael Berlucchi | 12/26/2019 | $ 138.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 12/30/2019 | $ 315.00 |
| Guagenti, Toni 2207 Sedgewick Drive Virginia Beach, VA 23454 |
Consulting | Michael Berlucchi | 12/30/2019 | $ 100.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 11/29/2019 - 12/31/2019
