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Payments from Berlucchi for Virginia Beach City Council - Michael
34 payments totalling $2,324:
| Amount | Date | Description |
|---|---|---|
| $64 | 6/2/2024 | Event Supplies |
| $29 | 5/16/2024 | Office Supplies |
| $36 | 4/11/2024 | Office supplies |
| $22 | 12/11/2023 | Office Supplies |
| $140 | 11/7/2023 | Community Meeting Supplies |
| $202 | 10/11/2023 | Office Supplies |
| $120 | 9/11/2023 | Refreshments for Town Hall |
| $12 | 9/11/2023 | Refreshments for Town Hall |
| $158 | 6/19/2023 | Office supplies |
| $72 | 6/1/2023 | Office Supplies - Printer Cartridge |
| $141 | 4/21/2023 | Teens with a Purpose Donation |
| $103 | 3/17/2023 | Gift - consultant |
| $20 | 1/17/2023 | Office Supplies |
| $30 | 1/17/2023 | Office Supplies |