Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/16/2023 | $ 24.99 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 10/16/2023 | $ 2307.12 |
| Gupta, Fouzia 9013 Haywood Ave. Lorton, VA 22079 |
Fundraising | Puneet Ahluwalia | 10/16/2023 | $ 965.10 |
| Random Words Marketing 11710 Plaza America Dr 2000 Reston, VA 20190 |
Door Knocking | Puneet Ahluwalia | 10/16/2023 | $ 600.00 |
| Nadia, Ayoubi 1055 Rector Lane McLean, VA 22102 |
Reimbursement for Filing Fee | Puneet Ahluwalia | 10/17/2023 | $ 1900.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expenses | Puneet Ahluwalia | 10/18/2023 | $ 79.48 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/18/2023 | $ 110.44 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/18/2023 | $ 158.31 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/18/2023 | $ 341.10 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/18/2023 | $ 310.55 |
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Report period: 10/01/2023 - 10/26/2023
