Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Go Daddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Standard SSL Renewal | Michael Berlucchi | 08/08/2024 | $ 99.99 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Communications | Michael Berlucchi | 08/10/2024 | $ 1018.00 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Printing and postage | Michael Berlucchi | 08/13/2024 | $ 835.95 |
| Communique Inc 265 Jersey Ave Ste 102 Virginia Beach, VA 23462 |
Printing and postage | Michael Berlucchi | 08/13/2024 | $ 745.81 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 08/15/2024 | $ 50.00 |
| Coastal Business Solutions LLC 4920 Cleveland St Suite 101 Virginia Beach, VA 23462 |
Signs | Michael Berlucchi | 08/19/2024 | $ 629.38 |
| Go Daddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website Security | Michael Berlucchi | 08/20/2024 | $ 83.88 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 08/20/2024 | $ 50.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 08/20/2024 | $ 280.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 08/21/2024 | $ 50.00 |
| 60 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 07/01/2024 - 08/31/2024
