Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/21/2024 | $ 250.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/21/2024 | $ 500.00 |
| CIVIC Leadership Institute 4221 Monarch Way Norfolk, VA 23508 |
Class Reunion | Michael Berlucchi | 10/22/2024 | $ 30.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for campaign meeting expenses | Michael Berlucchi | 10/23/2024 | $ 106.59 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/23/2024 | $ 200.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Office Supplies | Michael Berlucchi | 10/24/2024 | $ 67.50 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Flower Delivery - Fairfield Flowers | Michael Berlucchi | 10/24/2024 | $ 114.33 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for Campaign Apparel | Michael Berlucchi | 10/24/2024 | $ 180.20 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 10/24/2024 | $ 200.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 10/01/2024 - 10/24/2024
