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 | 08/25/2023 | $ 74.60 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/27/2023 | $ 64.30 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 08/28/2023 | $ 5.90 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 08/28/2023 | $ 41.76 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 08/28/2023 | $ 121.46 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 08/29/2023 | $ 459.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 08/29/2023 | $ 1024.98 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 08/29/2023 | $ 2.30 |
| Cesfedes, Marie Info Requested Info Requested, VA 99999 |
Salary | Puneet Ahluwalia | 08/31/2023 | $ 200.00 |
| 49 Records | Page 5 of 5 << < 1 2 3 4 5 | ||||
Report period: 07/01/2023 - 08/31/2023
