Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| The New Leaf 1301 Redgate Ave Norfolk, VA 23507 |
Thank you gifts | Michael Berlucchi | 10/10/2020 | $ 439.75 |
| 2nd Congressional Committee 2348 Huckleberry Trail Virginia Beach, VA 23456 |
Printing | Michael Berlucchi | 10/14/2020 | $ 500.00 |
| Rockwell Production 1620 Lord Tennyson Arch Virginia Beach, VA 23462 |
Video Services | Michael Berlucchi | 10/14/2020 | $ 550.00 |
| Lynnhaven River Now 3663 Marlin Bay Dr Virginia Beach, VA 23455 |
Donation | Michael Berlucchi | 10/15/2020 | $ 103.00 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Campaign Supplies | Michael Berlucchi | 10/16/2020 | $ 76.11 |
| Office Depot 749 Hilltop N Shopping Center Virginia Beach, VA 23451 |
Printing | Michael Berlucchi | 10/18/2020 | $ 57.53 |
| Office Depot 749 Hilltop N Shopping Center Virginia Beach, VA 23451 |
Printing + Office Supplies | Michael Berlucchi | 10/18/2020 | $ 28.04 |
| 17 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 10/01/2020 - 10/22/2020
