Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sosnowski, Jonas PO Box 1482 Virginia Beach, VA 23451 |
Campaign Services | Michael Berlucchi | 07/25/2024 | $ 532.00 |
| Coastal Business Solutions LLC 4920 Cleveland St Suite 101 Virginia Beach, VA 23462 |
Signs | Michael Berlucchi | 07/26/2024 | $ 1192.50 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 07/27/2024 | $ 100.00 |
| Boyd, Andrew 237 Central Court Virginia Beach, VA 23452 |
Design services | Michael Berlucchi | 07/28/2024 | $ 250.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Michael Berlucchi | 07/29/2024 | $ 8.70 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 07/29/2024 | $ 110.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Campaign and Constituent Meeting expenses | Michael Berlucchi | 07/31/2024 | $ 324.13 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Branded Campaign Apparel | Michael Berlucchi | 07/31/2024 | $ 397.67 |
| Amazon 410 Terry Ave Seattle, WA 98109 |
Office Supplies | Michael Berlucchi | 08/01/2024 | $ 38.04 |
| Friends of Bill DeSteph 588 Central Drive Virginia Beach, VA 23454 |
Reimbursement for Pizza Party | Michael Berlucchi | 08/01/2024 | $ 82.65 |
| 60 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
