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 | 07/22/2023 | $ 62.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/24/2023 | $ 4.30 |
| Jackson-Alvarez Group P.O. Box 7272 McLean, VA 22106 |
Strategic Consulting | Puneet Ahluwali | 07/24/2023 | $ 3500.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 07/25/2023 | $ 1241.10 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 07/26/2023 | $ 32.30 |
| The Prosper Group 150 W. Market Street #500 Indianapolis, IN 46204 |
Marketing | Puneet Ahluwalia | 07/28/2023 | $ 2800.00 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Puneet Ahluwalia | 07/28/2023 | $ 191.67 |
| Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwalia | 08/02/2023 | $ 1500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/05/2023 | $ 75.60 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
E-marketing | Puneet Ahluwalia | 08/07/2023 | $ 2000.00 |
| 49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
