Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4271 Lamplighter Ct North Chesterfield, VA 23234 |
Ch No. 1209 for Professional charges for Compaigning | Puneet Ahluwalia | 04/07/2021 | $ 2500.00 |
| Farmer, Chris 4271 Lamplighter Ct North Chesterfield, VA 23234 |
Paid to Chris Farmer for Printing | Puneet Ahluwalia | 04/07/2021 | $ 95.40 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/09/2021 | $ 400.00 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
venmo verification | Puneet Ahluwalia | 04/09/2021 | $ 1.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/12/2021 | $ 600.00 |
| Parker, Frost Virginia Virginia, VA 23323 |
Ch. 1213 Issued to Frost Parker for Consulting Charges | Puneet Ahluwalia | 04/12/2021 | $ 1500.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/14/2021 | $ 900.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
CHASE CREDIT CRD E PAY for Mailchimp | Puneet Ahluwalia | 04/15/2021 | $ 78.99 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/15/2021 | $ 900.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/15/2021 | $ 900.00 |
| 90 Records | Page 3 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
