Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/02/2023 | $ 96.30 |
Larsen, Leif 1055 Rector Lane McLean, VA 22102 |
Reimbursement | Puneet Ahluwalia | 10/03/2023 | $ 929.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/06/2023 | $ 4.30 |
Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertising | Puneet Ahluwalia | 10/06/2023 | $ 40000.00 |
Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/10/2023 | $ 4.26 |
Cobarrubias, Helen Info Requested Info Requested, VA 99999 |
Salary | Puneet | 10/11/2023 | $ 350.00 |
Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Service Charges | Puneet Ahluwalia | 10/11/2023 | $ 5.00 |
American Express 200 Vesey Street New York, NY 10285 |
Office expense | Puneet Ahluwalia | 10/12/2023 | $ 72.72 |
American Express 200 Vesey Street New York, NY 10285 |
Food and Beverages- Event | Puneet Ahluwalia | 10/12/2023 | $ 5250.00 |
American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/12/2023 | $ 26.00 |
49 Records | Page 1 of 5 1 2 3 4 5 > >> |
Report period: 10/01/2023 - 10/26/2023