Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Event Materials | Michael Berlucchi | 07/20/2024 | $ 230.21 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 07/20/2024 | $ 50.00 |
| RPVB 2955 Virginia Beach Blvd #105 Virginia Beach, VA 23452 |
Event Sponsorship | Michael Berlucchi | 07/20/2024 | $ 100.00 |
| Bartholomew, David PO BOX 1482 Virginia Beach, VA 23451 |
Consulting | Michael Berlucchi | 07/23/2024 | $ 600.00 |
| Helga Macko Flowers 1440 N. Great Neck Road Virginia Beach, VA 23454 |
Flowers for Event Host | Michael Berlucchi | 07/23/2024 | $ 100.00 |
| Mehle, Chuck PO Box 1482 Virginia Beach, VA 23451 |
Consulting | Michael Berlucchi | 07/23/2024 | $ 150.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 07/23/2024 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 07/24/2024 | $ 100.00 |
| Biswell, Parker PO Box 1482 Virginia Beach, VA 23451 |
Campaign Services | Michael Berlucchi | 07/25/2024 | $ 144.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 07/25/2024 | $ 40.00 |
| 60 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
