Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Michael Berlucchi | 07/01/2025 | $ 47.69 |
| Open AI 1455 3rd St San Francisco, CA 94158 |
SUBSCRIPTION | Michael Berlucchi | 07/02/2025 | $ 20.00 |
| USPS 4831 Columbus St Virginia Beach, VA 23461 |
PO Box | Michael Berlucchi | 07/02/2025 | $ 224.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 07/25/2025 | $ 70.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 07/28/2025 | $ 131.00 |
| Stockpot 215 E Plume St Norfolk, VA 23510 |
Constituent Meeting | Michael Berlucchi | 07/31/2025 | $ 49.81 |
| Open AI 1455 3rd St San Francisco, CA 94158 |
Open AI | Michael Berlucchi | 08/03/2025 | $ 20.00 |
| Apple 1 Apple Park Way Cupertino, CA 95014 |
Office Supplies | Michael Berlucchi | 08/12/2025 | $ 137.75 |
| Go Daddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Website Security Essential | Michael Berlucchi | 08/20/2025 | $ 83.88 |
| Valentine Group 114 Karland Drive NW Atlanta, GA 30305 |
Website | Michael Berlucchi | 08/26/2025 | $ 288.00 |
| 42 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
