Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/27/2023 | $ 34.99 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/27/2023 | $ 60.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/27/2023 | $ 185.11 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 09/27/2023 | $ 77.61 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/27/2023 | $ 28.18 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) - Event Expense | Puneet Ahluwalia | 09/27/2023 | $ 189.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/27/2023 | $ 48.23 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/28/2023 | $ 359.98 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/28/2023 | $ 47.67 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) - Event Expenses | Puneet Ahluwalia | 09/28/2023 | $ 2033.74 |
| 56 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 09/01/2023 - 09/30/2023
