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 | 07/12/2023 | $ 102.00 |
| Baerveldt, Abby Info Requested Info Requested, VA 99999 |
Salary | Puneet Ahluwalia | 07/12/2023 | $ 1750.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
E-marketing | Puneet Ahluwalia | 07/12/2023 | $ 2000.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwali | 07/13/2023 | $ 474.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwali | 07/13/2023 | $ 15.58 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 07/13/2023 | $ 76.78 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 07/13/2023 | $ 88.56 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 07/13/2023 | $ 315.20 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/18/2023 | $ 64.30 |
| Larson, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwali | 07/19/2023 | $ 1500.00 |
| 49 Records | Page 2 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
