Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 08/27/2025 | $ 131.00 |
| Open AI 1455 3rd St San Francisco, CA 94158 |
Open AI | Michael Berlucchi | 09/03/2025 | $ 20.00 |
| Meta 1 Hacker Way Menlo Park, CA 94025 |
Meta Ads | Michael Berlucchi | 09/09/2025 | $ 100.00 |
| The Virginian Pilot 703 Mariners Row Newport News, VA 23606 |
VA Pilot | Michael Berlucchi | 09/10/2025 | $ 688.58 |
| Go Daddy 2155 E. GoDaddy Way Tempe, AZ 85284 |
Microsoft 365 Email Essentials with Security - Renewal | Michael Berlucchi | 09/24/2025 | $ 95.88 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 09/27/2025 | $ 131.00 |
| Fil Am CAG 4857 Baxter Road Virginia Beach, VA 23462 |
Fil Am CAG Gala | Michael Berlucchi | 09/30/2025 | $ 81.88 |
| Open AI 1455 3rd St San Francisco, CA 94158 |
Open AI | Michael Berlucchi | 10/03/2025 | $ 20.00 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for constituent meeting meals | Michael Berlucchi | 10/04/2025 | $ 270.56 |
| Berlucchi, Michael 3717 Bentley Gate Way Virginia Beach, VA 23452 |
Reimbursement for meetings - meals | Michael Berlucchi | 10/04/2025 | $ 237.50 |
| 42 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
