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 05314611 RENOS ROADHOUSE - WIS WISE VA05 for Meal | Puneet Ahluwalia | 05/06/2021 | $ 36.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 52704871 DUNKIN #349944 for Meal | Puneet Ahluwalia | 05/06/2021 | $ 11.11 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 05436841 SHONEY'S #1 ABINGDON VA05-05 for Meal | Puneet Ahluwalia | 05/06/2021 | $ 10.03 |
| Break, Taylor 2951 N Loop 336 W Apt 421 Conroe, TX 77304 |
Ch. No. 1232 for Tele Marketing | Punnet Ahluwalia | 05/07/2021 | $ 225.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
MERCHANT PURCHASE TERMINAL 55432861 FAIRFIELD INN&SUITEABI ABINGDON VA05-06 for Hotel stay | Puneet Ahluwalia | 05/07/2021 | $ 150.48 |
| Farmer, Chris 4271 Lamplighter Ct North Chesterfield, VA 23234 |
Consultation Charges Ch. No 1234 | Puneet Ahluwalia | 05/07/2021 | $ 2500.00 |
| Narhmias, Sophie 755 Sonne Drive Herondon, VA 23323 |
Ch. 1230 Paid for Tele Marketing | Puneet | 05/07/2021 | $ 300.00 |
| Parker, Donald 647 Lake Frances Drive Charleston, NC 29412 |
Consulting Charges Ch. No. 1233 to Donald Parker | Puneet Ahluwalia | 05/07/2021 | $ 4500.00 |
| Strasz, Gavin 11 Greenwood Court Brunswick, NJ 08816 |
Ch. No. 1229 for Phone/Tele Marketing | Puneet Ahluwalia | 05/08/2021 | $ 450.00 |
| Ahluwalia, Puneet 1055 Rector Lane Mclean, VA 22102 |
Ch. 1240 issued for Travel Expenses March | Puneet Ahluwalia | 05/10/2021 | $ 1930.32 |
| 90 Records | Page 8 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 04/01/2021 - 05/27/2021
