Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Rajan, shyamleen 8271 Alvord Street Mclean, VA 22102 |
Gateway service charge | Puneet Ahluwalia | 08/04/2020 | $ 31.58 |
| Gupta, Sant 9013 Haywood Ave. Lorton, VA 22079 |
Bankcard Merchant Settlement Fee | Puneet Ahluwalia | 09/02/2020 | $ 101.37 |
| Doctor, First 9601 Blackwell Road rockville, VA 20850 |
Paypal Service Charge | Puneet Ahluwalia | 09/06/2020 | $ 29.30 |
| Goel, Sumet 7170 E Furnace Branch Rd Glen Burnie, MD 21060 |
Paypal Service | Puneet Ahluwalia | 09/06/2020 | $ 2.23 |
| National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
GATEWAY SERVICES WEBPAYMENT | Puneet Ahluwalia | 09/08/2020 | $ 20.40 |
| 5 Records | Page 1 of 1 | ||||
Report period: 07/01/2020 - 09/30/2020
