Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Bank Charge | Puneet Ahluwalia | 08/10/2023 | $ 5.00 |
| Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Puneet Ahluwalia | 08/11/2023 | $ 500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/15/2023 | $ 20.30 |
| Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwalia | 08/18/2023 | $ 1500.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/19/2023 | $ 12.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 08/23/2023 | $ 89.78 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 08/23/2023 | $ 9.99 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/23/2023 | $ 45.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 08/24/2023 | $ 138.36 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 08/25/2023 | $ 159.21 |
| 49 Records | Page 4 of 5 << < 1 2 3 4 5 > >> | ||||
Report period: 07/01/2023 - 08/31/2023
