Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Ahluwalia Puneet | 05/09/2023 | $ 20.30 |
Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Service Charges | Ahluwalia Puneet | 05/10/2023 | $ 5.00 |
American Express 200 Vesey Street New York, NY 10285 |
Event Expenses | Puneet Ahluwalia | 05/11/2023 | $ 921.12 |
American Express 200 Vesey Street New York, NY 10285 |
Event Expenses | Puneet AhluWalia | 05/11/2023 | $ 494.81 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Ahluwalia Puneet | 05/11/2023 | $ 60.60 |
American Express 200 Vesey Street New York, NY 10285 |
Event Expenses | Puneet Ahluwalia | 05/15/2023 | $ 100.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Ahluwalia Puneet | 05/17/2023 | $ 40.30 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Ahluwalia Puneet | 05/21/2023 | $ 6.30 |
Larson, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Ahluwalia Puneet | 05/25/2023 | $ 1500.00 |
Larson, Leif 1055 Rector Lane McLean, VA 22102 |
Salary- May | Ahluwalia Puneet | 05/26/2023 | $ 1500.00 |
14 Records | Page 1 of 2 1 2 > >> |
Report period: 04/27/2023 - 06/08/2023