Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Farmer, Chris 4271 Lamplighter Court Richmond, VA 23234 |
Salary | Puneet Ahluwalia | 11/06/2023 | $ 750.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/07/2023 | $ 113.39 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/07/2023 | $ 45.06 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/07/2023 | $ 103.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Expense | Puneet Ahluwalia | 11/07/2023 | $ 103.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 11/07/2023 | $ 15.87 |
| Anedot 1340 Poydras Street Suite 1770 New Orleans, LA 70112 |
Online Processing | Chris Woodfin | 11/07/2023 | $ 46.60 |
| Cobarrubias, Helen Info Requested Info Requested, VA 99999 |
Salary | Puneet Ahluwalia | 11/07/2023 | $ 400.00 |
| Gupta, Fouzia 9013 Haywood Ave. Lorton, VA 22079 |
Salary | Puneet Ahluwalia | 11/07/2023 | $ 1250.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 11/07/2023 | $ 6000.00 |
| 52 Records | Page 4 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
