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
