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 | 10/14/2023 | $ 1.30 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 22.91 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 190.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 121.09 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 121.09 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 115.04 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 45.50 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 22.91 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 135.39 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 18.90 |
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Report period: 10/01/2023 - 10/26/2023