Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 09/29/2023 | $ 571.98 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/29/2023 | $ 30.72 |
| American Express 200 Vesey Street New York, NY 10285 |
Auto - fuel | Puneet Ahluwalia | 09/29/2023 | $ 60.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Food and/or Beverage(s) | Puneet Ahluwalia | 09/29/2023 | $ 9.53 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 09/30/2023 | $ 1.30 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
Printing | Puneet Ahluwalia | 09/30/2023 | $ 742.00 |
| 56 Records | Page 6 of 6 << < 1 2 3 4 5 6 | ||||
Report period: 09/01/2023 - 09/30/2023
