Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Taste Events 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Reception Catering | Michael Berlucchi | 07/05/2023 | $ 688.68 |
Virginia MOCA 2200 Parks Ave Virginia Beach, VA 23451 |
Contribution | Micahel Berlucchi | 07/05/2023 | $ 500.00 |
Virginia Arts Festival 4400 Bank Street Norfolk, VA 23510 |
Donation | Michael Berlucchi | 07/06/2023 | $ 250.00 |
Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452, VA 23452 |
Reimbursement for Constituent Meetings Meals | Michael Berlucchi | 07/13/2023 | $ 144.40 |
Taste Events 1391 Air Rail Avenue Virginia Beach, VA 23455 |
Catering | Michael Berlucchi | 07/13/2023 | $ 143.48 |
Ezmas Bread Box 3157 Virginia Beach Blvd Virginia Beach, VA 23452 |
Meeting | Michael Berlucchi | 07/14/2023 | $ 42.91 |
River Ellis Foundation 508 Birdneck Road Virginia Beach, VA 23451 |
Tickets to Fundraiser | Michael Berlucchi | 07/14/2023 | $ 170.00 |
Mike's Break Room 3717 Tiffany Lane Virginia Beach, VA 23456 |
Meeting | Micahel Berlucchi | 07/15/2023 | $ 68.06 |
Virginia Beach P.B.A. 315 Edwin Dr Suite 101 Virginia Beach, VA 23462 |
Golf Tournament Sponsorship | Michael Berlucchi | 07/15/2023 | $ 150.00 |
GoDaddy Operating Company 14455 N Hayden St Scottsdale, AZ 85260 |
Go Daddy SSL Renewal | Michael Berluccchi | 07/20/2023 | $ 99.99 |
69 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> |
Report period: 07/01/2023 - 12/31/2023