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 | 07/02/2023 | $ 68.80 |
| Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwalia | 07/03/2023 | $ 1500.00 |
| Statesman 1000 Lenox Drive Lawrenceville, NJ 08648 |
Insurance | Puneet Ahluwalia | 07/06/2023 | $ 250.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 07/10/2023 | $ 75.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 07/10/2023 | $ 831.40 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 07/10/2023 | $ 981.05 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 07/10/2023 | $ 92.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 07/10/2023 | $ 50.00 |
| Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Puneet Ahluwalia | 07/11/2023 | $ 500.00 |
| Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Bank Service Charge | Puneet Ahluwalia | 07/11/2023 | $ 5.00 |
| 49 Records | Page 1 of 5 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
