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 | 10/28/2023 | $ 200.30 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 10/30/2023 | $ 4.30 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/31/2023 | $ 40.01 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/31/2023 | $ 98.36 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/31/2023 | $ 39.48 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/31/2023 | $ 32.28 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 10/31/2023 | $ 900.00 |
| MATV Billboards 7902 Tysons One Pl Suite 711 McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 10/31/2023 | $ 4900.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertising | Puneet Ahluwalia | 10/31/2023 | $ 21500.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/01/2023 | $ 76.95 |
| 52 Records | Page 1 of 6 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
