Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Settle Merch fees | Puneet Ahluwalia | 06/02/2021 | $ 195.32 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201 |
Merchant Purchase Terminal Zoom | Puneet Ahluwalia | 06/03/2021 | $ 15.74 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway services webpayment | Puneet Ahluwalia | 06/04/2021 | $ 9.52 |
| National Processing 97 N Main Street Kilmarnock, VA 22482 |
Gateway Services Webpayment | Puneet Ahluwalia | 06/04/2021 | $ 8.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201 |
Analysis Activity | Puneet Ahluwalia | 06/14/2021 | $ 10.00 |
| Chase Credit Card Service P.O Box 1423 Charlotte, NC 28201 |
POS Purchase Terminal | Puneet Ahluwalia | 06/21/2021 | $ 1.99 |
| 6 Records | Page 1 of 1 | ||||
Report period: 05/28/2021 - 06/30/2021
