Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Credit Card Processing Fees | Puneet Ahluwalia | 01/04/2021 | $ 384.86 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway account Fee | Puneet Ahluwalila | 01/05/2021 | $ 11.28 |
| PTC News Washington DC, DC 20008 |
PTC TV Advertisement paid thru Chase Credit Card | Puneet Ahluwalia | 01/11/2021 | $ 1500.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Meals | Puneet Ahluwalia | 01/12/2021 | $ 16.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Coffee expense | Puneet Ahluwalila | 01/12/2021 | $ 10.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Family Foundation Donation | Puneet Ahluwalia | 01/28/2021 | $ 250.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Office Supply from Staples | Puneet Ahluwalia | 01/29/2021 | $ 17.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Coffee | Puneet Ahluwalia | 02/01/2021 | $ 7.94 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Credit Card Processing Fee for Donations | Puneet Ahluwalia | 02/01/2021 | $ 231.93 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Digital Marketing | Puneet Ahluwalila | 02/02/2021 | $ 1200.00 |
| 29 Records | Page 1 of 3 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
