Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Tanner Campbzll 3261 Alvis Rd Lacrosses, VA 23950 |
Ch. 1222 for Phone Campaign | Puneet Ahluwalia | 04/27/2021 | $ 175.00 |
| Ahluwalia, Puneet 1750 Tysons Blvd, Suite#1500, Mclean, VA Mclean, VA 22102 |
Ch 1225 Paid to Puneet Ahluwalia for dinner | Puneet Ahluwalia | 04/28/2021 | $ 150.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-CHICK FIL A for Car Fuel | Puneet Ahluwalia | 04/28/2021 | $ 18.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-WM SUPERCENTER VA for Meal | Puneet Ahluwalia | 04/28/2021 | $ 63.97 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-CASA TEQUILA BAR | Puneet Ahluwalia | 04/28/2021 | $ 112.33 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL-WALMART for Water | Puneet Ahluwalia | 04/28/2021 | $ 3.16 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Ch. 1226 for Digital Advertisement | Puneet Ahluwalia | 04/28/2021 | $ 9069.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
CHASE CREDIT CARD for Mail chimp | Puneet Ahluwalia | 04/29/2021 | $ 78.99 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Ch. 1227 for Digital Advertisement | Puneet Ahluwalia | 04/29/2021 | $ 8740.00 |
| CCRC 601 Madison Rd Culpeper, VA 22701 |
Ch. No. 1228 to CCRC for Culpapin event | Puneet Ahluwalia | 05/01/2021 | $ 100.00 |
| 90 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
