Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Biswell, Parker PO Box 1482 Virginia Beach, VA 23451 |
Campaign support | Michael Berlucchi | 08/22/2024 | $ 1296.00 |
| Cavalier Sportswear 1260 Credle Rd Virginia Beach, VA 23454 |
Campaign Apparel | Michael Berlucchi | 08/22/2024 | $ 492.90 |
| Sosnowski, Jonas PO Box 1482 Virginia Beach, VA 23451 |
Campaign Support | Michael Berlucchi | 08/22/2024 | $ 1235.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Postage Reimbursement | Michael Berlucchi | 08/26/2024 | $ 56.76 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Constituent Meeting Reimbursements | Michael Berlucchi | 08/26/2024 | $ 186.34 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 08/26/2024 | $ 50.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 08/27/2024 | $ 110.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ad | Michael Berlucchi | 08/27/2024 | $ 100.00 |
| The Ability Center 5825 Arrowhead D Suite 201 Virginia Beach, VA 23462 |
Contribution | Michael Berlucchi | 08/28/2024 | $ 103.63 |
| House of Printing 811 S Lynnhaven Dr Virginia Beach, VA 23452 |
Printing | Michael Berlucchi | 08/29/2024 | $ 235.00 |
| 60 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 07/01/2024 - 08/31/2024
