Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201-1423 |
MERCHANT PURCHASE TERMINAL 75428171 LATINS FLAVOR HARRISONB VA05-07 -21 for Meals | Puneet Ahluwalia | 05/10/2021 | $ 20.40 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Ch. 1238 for Digital marketing | Punnet Ahluwalia | 05/10/2021 | $ 2175.00 |
| Ahluwalia, Puneet 1055 Rector Lane Mclean, VA 22102 |
Travel Reimbursement | Punnet Ahluwalia | 05/11/2021 | $ 2177.28 |
| Ahluwalia, Puneet 1055 Rector Lane Mclean, VA 22102 |
Travel Reimbursement Ch. 1243 | Puneet Ahluwalia | 05/11/2021 | $ 391.64 |
| Ahluwalia, Puneet 1750 Tysons Blvd, Suite#1500, Mclean, VA Mclean, VA 22102 |
Travel reimbursement Paid thru Ch. No. 1242 | Puneet Ahluwalia | 05/11/2021 | $ 302.46 |
| Bombay Tandoor 8603 Westwood Center Drive Vienna, VA 22182 |
Ch. 1237 to Bombay Tandoor for Dinner | Puneet Ahluwalia | 05/11/2021 | $ 87.98 |
| Savanna Communications 755 Sonne Drive Annapolis, MD 21401 |
Ch. No. 1239 for Digital Marketing | Puneet Ahluwalia | 05/11/2021 | $ 3800.00 |
| HummingBirds Consulting, LLC 1750 Tysons Blvd #1500 Mclean,, VA 22102 |
Event hosting Charges | Puneet Ahluwalia | 05/17/2021 | $ 1505.00 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
NATIONALPROCESSI PURCHASE 210518 | Puneet Ahluwalia | 05/18/2021 | $ 99.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte,, NC 28201 |
POS PURCHASE TERMINAL 64923881 GOOGLE *GOOGLE STORAGE MOUNTAIN CA05-18 -21 for Social Media Compaign | Puneet Ahluwalia | 05/20/2021 | $ 1.99 |
| 90 Records | Page 9 of 9 << < 1 2 3 4 5 6 7 8 9 | ||||
Report period: 04/01/2021 - 05/27/2021
