Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/01/2023 | $ 824.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/01/2023 | $ 76.95 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/01/2023 | $ 12.24 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/01/2023 | $ 2000.00 |
| EPX 1600 N Desert Dr Suite 101 Tempe, AZ 85281 |
Subscription | Puneet Ahluwalia | 11/01/2023 | $ 29.95 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/02/2023 | $ 275.76 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/02/2023 | $ 33.49 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/02/2023 | $ 115.94 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/02/2023 | $ 84.79 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertising | Puneet Ahluwalia | 11/02/2023 | $ 3500.00 |
| 52 Records | Page 2 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
