Payments from Berlucchi for Virginia Beach City Council - Michael
60 payments totalling $17,966:
| Amount | Date | Description |
|---|---|---|
| $1,016 | 11/19/2024 | Reimbursement for Campaign Communications |
| $54 | 11/10/2024 | Reimbursement - Transportation |
| $112 | 11/10/2024 | Reimbursement - Meetings |
| $87 | 11/2/2024 | Reimbursement for Office Supplies |
| $97 | 11/2/2024 | Reimbursement for Campaign Meeting meals |
| $168 | 10/28/2024 | Reimbursement for Zoom |
| $68 | 10/24/2024 | Reimbursement for Office Supplies |
| $114 | 10/24/2024 | Reimbursement for Flower Delivery - Fairfield Flowers |
| $180 | 10/24/2024 | Reimbursement for Campaign Apparel |
| $107 | 10/23/2024 | Reimbursement for campaign meeting expenses |
| $225 | 10/14/2024 | Reimbursement for Meta Ads |
| $199 | 10/7/2024 | Reimbursement for Campaign Meetings + Parking |
| $369 | 9/9/2024 | Reimbursement for Constituent/Campaign Meeting Expenses |
| $1,996 | 9/9/2024 | Reimbursement - Town Center City Club Campaign Event |
| $168 | 9/9/2024 | Reimbursement for Campaign Meeting + Gift Card for fundraiser |
| $57 | 8/26/2024 | Postage Reimbursement |
| $186 | 8/26/2024 | Constituent Meeting Reimbursements |
| $324 | 7/31/2024 | Reimbursement for Campaign and Constituent Meeting expenses |
| $398 | 7/31/2024 | Reimbursement for Branded Campaign Apparel |
| $230 | 7/20/2024 | Reimbursement for Event Materials |