Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Credit Card processing Fee to National Processing (merchant account) for Donation | Puneet | 10/02/2020 | $ 103.00 |
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway Service fee to National Processing | Puneet Aahluwalia | 10/06/2020 | $ 19.80 |
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Credit Card processing Fee to National Processing (merchant account) for Donations | Puneet Ahluwalia | 11/02/2020 | $ 100.38 |
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway Service fee | Puneet Ahluwalia | 11/05/2020 | $ 18.00 |
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Credit Card processing Fee to National Processing (merchant account) for Donations | Puneet Ahluwalia | 12/02/2020 | $ 100.00 |
National, Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway monthly fee | Puneet Ahluwalia | 12/04/2020 | $ 18.00 |
Savannah Communication 755 Sonne Drive Annapolis, MD 21401 |
Campaign Advertising | Puneet Ahluwalia | 12/20/2020 | $ 1200.00 |
Farmer, Chris 4271 Lamp Lighter Court Richmond, VA 23234 |
Campaign Consulting For the Month of September | Puneet Ahluwalia | 12/30/2020 | $ 1200.00 |
Farmer, Chris 4271 Lamp Lighter Court Richmond, VA 23234 |
Campaign Consulting For the Month of October | Puneet Ahluwalia | 12/30/2020 | $ 1200.00 |
9 Records | Page 1 of 1 |
Report period: 10/01/2020 - 12/31/2020