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 05436841 CKE*GOURMELTZ FREDERIC FREDERICK VA for Lunch | Punnet Ahluwalia | 05/03/2021 | $ 97.67 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 82305091 ZOOM.US 888-799-9666 SAN JOSE CA05 for Zoom Meeting | Puneet Ahluwalia | 05/03/2021 | $ 15.74 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
BNKCD SETTLE MERCH FEES | Puneet Ahluwalia | 05/03/2021 | $ 860.64 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
GATEWAY SERVICES WEBPAYMENT | Puneet Ahluwalia | 05/04/2021 | $ 11.28 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
GATEWAY SERVICES WEBPAYMENT | Punnet Ahluwalia | 05/04/2021 | $ 8.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 55547501 PIZZA TOWN OF LEBANON LEBANON for meal | Puneet Ahluwalia | 05/05/2021 | $ 158.92 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 15410191 THE OLIVE GARD00016154 LYNCHBURG VA05 for Meal | Puneet Ahluwalia | 05/05/2021 | $ 131.18 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 75159661 SAL S BY VICTOR WILLIAMSB VA05-03 Meal Expenses | Puneet Ahluwalia | 05/05/2021 | $ 32.46 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
POS PURCHASE TERMINAL 24348001 WAL-MART #3480 LEBANON for Meal | Puneet Ahluwalia | 05/05/2021 | $ 17.26 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 55432861 FAIRFIELD INN WILLIAMSB VA05-05 for Hotel Stay | Puneet Ahluwalia | 05/06/2021 | $ 108.40 |
| 90 Records | Page 7 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
