Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Open AI 1455 3rd St San Francisco, CA 94158 |
Tech Services | Michael Berlucchi | 11/05/2025 | $ 30.00 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Office supplies | Michael Berlucchi | 11/27/2025 | $ 48.52 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Email services | Michael Berlucchi | 11/27/2025 | $ 131.00 |
| Constant Contact 1601 Trapelo Road Waltham, MA 02451 |
Email Services | Michael Berlucchi | 11/27/2025 | $ 131.00 |
| Open AI 1455 3rd St San Francisco, CA 94158 |
Tech Services | Michael Berlucchi | 12/05/2025 | $ 20.00 |
| OH Bakery 5910 Washington Ave Racine, WI 53406 |
Holiday Gift - Legislative Aide | Michael Berlucchi | 12/10/2025 | $ 76.49 |
| Amazon 410 Terry Ave N Seattle, WA 98109 |
Cash Green Book | Michael Berlucchi | 12/11/2025 | $ 21.19 |
| Chesapeake Bay Academy 821 Baker Road Virginia Beach, VA 23462 |
Chesapeake Bay Academy Fundraiser | Michael Berlucchi | 12/11/2025 | $ 100.00 |
| Valentine Group 114 Karland Drive NW Atlanta, GA 30305 |
Web hosting | Michael Berlucchi | 12/12/2025 | $ 245.00 |
| OH Bakery 5910 Washington Ave Racine, WI 53406 |
Holiday Gift - Consultant | Michael Berlucchi | 12/15/2025 | $ 76.49 |
| 42 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2025 - 12/31/2025
