Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 95.53 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 10.14 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 159.73 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 143.21 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/25/2023 | $ 121.46 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/25/2023 | $ 54.05 |
| Larson, Leif 1055 Rector Lane McLean, VA 22102 |
Salary | Puneet Ahluwalia | 09/25/2023 | $ 1500.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Digital Marketing | Puneet Ahluwalia | 09/25/2023 | $ 3350.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/26/2023 | $ 421.20 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/27/2023 | $ 11.74 |
| 56 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
