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 |
49 Records | Page 3 of 5 << < 1 2 3 4 5 > >> |
Report period: 10/01/2023 - 10/26/2023