Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/18/2023 | $ 161.95 |
| Celebrate Great Falls Foundation P.O. Box 295 Great Falls, VA 22066 |
Event Reservation | Puneet Ahluwalia | 09/18/2023 | $ 85.00 |
| Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Puneet Ahluwalia | 09/19/2023 | $ 500.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Digital Marketing | Puneet Ahluwalia | 09/19/2023 | $ 3450.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/21/2023 | $ 66.00 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
Printing | Puneet Ahluwalia | 09/21/2023 | $ 556.50 |
| Woodfin Law Offices, PLLC 7151 Richmond Road Suite 201A Williamsburg, VA 23188 |
Legal Services | Puneet Ahluwalia | 09/21/2023 | $ 250.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Event and Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 115.78 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 5.90 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 9.99 |
| 56 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
