Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway Services Charges | Puneet Ahluwalila | 02/04/2021 | $ 9.92 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
USPS P.O.Box Charges | Puneet Ahluwalia | 02/16/2021 | $ 88.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Gas Expense | Puneet Ahluwalia | 02/16/2021 | $ 63.57 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
Meals Expense | Puneet Ahluwalia | 02/16/2021 | $ 30.26 |
| Paypal 2211b North First Street San Jose, CA 96131 |
initial Withdraw to verification of the account | Puneet Ahluwalia | 02/22/2021 | $ 0.16 |
| Paypal 2211b North First Street San Jose, CA 96131 |
Postcards UV coating on both Sides Quantity 5000 | Puneet Ahluwalia | 02/23/2021 | $ 362.02 |
| Paypal 2211b North First Street San Jose, CA 96131 |
Printing Single Page flyers Quantity 2000 | Puneet Ahluwalia | 02/23/2021 | $ 172.50 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
CC processing Fee | Puneet Ahluwalia | 03/01/2021 | $ 45.35 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
CC Processing Fee | Puneet Ahluwalia | 03/01/2021 | $ 35.11 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway fee | Puneet Ahluwalia | 03/04/2021 | $ 18.48 |
| 29 Records | Page 2 of 3 << < 1 2 3 > >> | ||||
Report period: 01/01/2021 - 03/31/2021
