Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Credit card processing | Puneet Ahluwalia | 04/02/2021 | $ 100.00 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
GATEWAY SERVICES WEB PAYMENT | Puneet Ahluwalia | 04/06/2021 | $ 18.00 |
| HummingBirds Consulting, LLC 1750 Tysons Blvd #1500 Mclean,, VA 22102 |
Web Maintenance | Puneet Ahluwalia | 04/20/2021 | $ 152.99 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Bank CD Settle Merch fees | Puneet Ahluwalia | 05/03/2021 | $ 100.00 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway services web payment | PUNEET AHLUWALIA | 05/04/2021 | $ 18.00 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
BankCD Settle Merch fees | Puneet Ahluwalia | 06/02/2021 | $ 100.00 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway Web Payment | Puneet Ahluwalia | 06/04/2021 | $ 18.00 |
| Virginia Project PO Box 26141 Alexandria, VA 22313 |
Virginia Project | Puneet Ahluwalia | 06/18/2021 | $ 1343.51 |
| Virginia State Commission 1300 E MainSt, Richmond Virginia, VA 23219 |
Verginia Entity Registeration | puneet Ahluwalia | 06/25/2021 | $ 50.00 |
| 9 Records | Page 1 of 1 | ||||
Report period: 04/01/2021 - 06/30/2021
