Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 15.20 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 15.88 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Supplies | Puneet Ahluwalia | 09/25/2023 | $ 32.90 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 41.76 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/25/2023 | $ 50.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 63.67 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Supplies | Puneet Ahluwalia | 09/25/2023 | $ 66.40 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) - Event | Puneet Ahluwalia | 09/25/2023 | $ 421.20 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 115.24 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/25/2023 | $ 310.00 |
| 56 Records | Page 3 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
