Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwalia | 09/05/2023 | $ 1500.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/08/2023 | $ 11.05 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/10/2023 | $ 75.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/12/2023 | $ 16.30 |
| Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Bank Charge | Puneet Ahluwalia | 09/12/2023 | $ 5.00 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/13/2023 | $ 41.30 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
Collateral Printing | Puneet Ahluwalia | 09/13/2023 | $ 2782.50 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/18/2023 | $ 76.86 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Supplies | Puneet Ahluwalia | 09/18/2023 | $ 90.56 |
| American Express 200 Vesey Street New York, NY 10285 |
Printing | Puneet Ahluwalia | 09/18/2023 | $ 963.00 |
| 56 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
