Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/10/2024 | $ 150.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/11/2024 | $ 100.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/11/2024 | $ 3271.00 |
| Kirwin Development Strategies PO Box 6949 Virginia Beach, VA 23456 |
Consulting | Michael Berlucchi | 10/12/2024 | $ 4000.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/12/2024 | $ 100.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/13/2024 | $ 100.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Meta Ads | Michael Berlucchi | 10/14/2024 | $ 225.02 |
| CVBIA 5041 Corporate Woods Dr Suite 245 Chesapeake, VA 23462 |
Sponsorship | Michael Berlucchi | 10/14/2024 | $ 300.00 |
| Rockwell Media 1620 Lord Tennyson Arch Virginia Beach, VA 23462 |
Video Services | Michael Berlucchi | 10/14/2024 | $ 1200.00 |
| Creative Direct PO Box 6654 Richmond, VA 23230 |
Campaign communications | Michael Berlucchi | 10/15/2024 | $ 9247.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 10/01/2024 - 10/24/2024
