Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Settle Merch fees | Puneet Ahluwalia | 07/02/2021 | $ 8.18 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway services Webpayment | Puneet Ahluwalia | 07/07/2021 | $ 28.80 |
| Savannah Communication 755 Sonne Drive Annapolis, MD 21401 |
Campaign | Puneet Ahluwalia | 07/09/2021 | $ 250.00 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Settle Merch Fees | Puneet Ahluwalia | 08/02/2021 | $ 1.77 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway Services Webpayment | Puneet Ahluwalia | 08/04/2021 | $ 18.00 |
| Jade Villa chinese Restaurant 353 Independence Blvd Virginia, VA 23462 |
Asian American Event | Puneet Ahluwalia | 08/11/2021 | $ 321.06 |
| National Processing 97 Kenmore Street Kilmarnock, VA 22482 |
Gateway services Webpayment | Puneet Ahluwalia | 09/08/2021 | $ 18.00 |
| EAGLE BANK 8245 BOONE BLVD VIENNA, VA 22182 |
Fees | Puneet Ahluwalia | 09/14/2021 | $ 12.00 |
| 8 Records | Page 1 of 1 | ||||
Report period: 07/01/2021 - 09/30/2021
