Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ahluwalia, Puneet 1750 Tysons Blvd, Suite#1500, Mclean, VA Mclean, VA 22102 |
Ch 1218 Issued to Puneet Ahluwalia fr travelling exp Feb,21 | Puneet Ahluwalia | 04/16/2021 | $ 990.64 |
| Ahluwalia, Puneet 1750 Tysons Blvd, Suite#1500, Mclean, VA Mclean, VA 22102 |
Ch. 1217 Issued to Puneet Ahluwalia for Travel Exp Jan,21 | Puneet Ahluwalia | 04/16/2021 | $ 370.16 |
| Ahluwalia, Puneet 1750 Tysons Blvd, Suite#1500, Mclean, VA Mclean, VA 22102 |
Ch.1219 Issued to Puneet Ahluwalia for Travel Exp | Puneet Ahluwalia | 04/16/2021 | $ 851.58 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
CHASE CREDIT CRD E PAY for fuel | Puneet Ahluwalia | 04/16/2021 | $ 89.01 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/16/2021 | $ 900.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-DUNKIN | Puneet Ahluwalia | 04/19/2021 | $ 2.28 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-WALMART for Meal Expenses | Puneet Ahluwalia | 04/19/2021 | $ 79.87 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/19/2021 | $ 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 | 04/19/2021 | $ 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 | 04/19/2021 | $ 900.00 |
| 90 Records | Page 4 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
