Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 06/10/2023 | $ 20.30 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Payment | Puneet Ahluwalia | 06/12/2023 | $ 19.96 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Payment | Puneet Ahluwalia | 06/12/2023 | $ 115.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Payment | Puneet Ahluwalia | 06/12/2023 | $ 474.00 |
| Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Service Fees | Puneet Ahluwalia | 06/13/2023 | $ 5.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Credit Card Payment | Puneet Ahluwalia | 06/15/2023 | $ 2903.77 |
| Puneet for Dranesville Supervisor 1055 Rector Ln McLean, VA 22102 |
Close out old account | Puneet Ahluwalia | 06/15/2023 | $ 1500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Puneet | 06/30/2023 | $ 20.30 |
| 8 Records | Page 1 of 1 | ||||
Report period: 06/09/2023 - 06/30/2023
