Apple Inc
Payments from Berlucchi for Virginia Beach City Council - Michael
16 payments totalling $3,805:
| Amount | Date | Description |
|---|---|---|
| $138 | 8/12/2025 | Office Supplies |
| $31 | 11/23/2024 | Office Supplies |
| $63 | 11/10/2024 | Office Supplies |
| $31 | 11/10/2024 | Office Supplies |
| $20 | 11/10/2024 | Office Supplies |
| $20 | 3/28/2024 | Office supplies |
| $103 | 1/27/2024 | Software Services |
| $385 | 11/10/2023 | Office |
| $20 | 11/10/2023 | Office Supplies |
| $63 | 8/13/2023 | Office supplies/Accessories |
| $264 | 6/13/2023 | Computer Equipment |
| $103 | 1/28/2023 | Apple Care |
| $66 | 1/27/2023 | Office Supplies |
| $104 | 1/27/2023 | Office Supplies |
| $2,119 | 1/26/2023 | Computer Hardware/Software |
| $275 | 1/1/2023 | Cellular Services |