Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Compaign Digital Advertising | Puneet Ahluwalia | 04/19/2021 | $ 5750.00 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Compaign Digital Advertisement | Puneet Ahluwalia | 04/19/2021 | $ 2351.00 |
| tanner, Gracelyn 11 Greenwood Court Brunswick, NJ 08816 |
Ch. 1223 for Phone Compaign | Puneet Ahluwalia | 04/19/2021 | $ 125.00 |
| 5th District Republican committee 647 Lake Frances Drive Appomattox, VA 24522 |
Ch 1210 issued to 5th District Republican committee | Puneet Ahluwalia | 04/20/2021 | $ 120.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL GOOGLE STO RAGE MOUNTAIN- MEAL EXPENSES | PUNEET AHLUWALIA | 04/20/2021 | $ 1.99 |
| Executive Press Inc 10412 Main St Fairfax, Fairfax, VA 22030 |
Ch No.1216 for Yard Sign | Puneet Ahluwalia | 04/20/2021 | $ 4505.00 |
| Salazen, Jonathan 10517 Ocen Hwy unit4 Pawleys Island, SC 29585 |
Ch. No. 1224 for Professional charges fr Compaigning | Puneet Ahluwalia | 04/23/2021 | $ 1000.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-FACEBK Menlo par for Social Media Marketing | Puneet Ahluwalia | 04/26/2021 | $ 160.34 |
| Paypal 2211b North First Street San Jose, CA 96131 |
PAYPAL TRF IJGILL for Printing & Stationery | Puneet Ahluwalia | 04/27/2021 | $ 362.02 |
| 90 Records | Page 5 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
