Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Ramirez-Drain, Laura 11951 Sentinel Point Ct Reston, VA 20191 |
Salary | Puneet Ahluwalia | 11/08/2023 | $ 1650.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertising | Puneet Ahluwalia | 11/08/2023 | $ 8000.00 |
| American Express 200 Vesey Street New York, NY 10285 |
Office Supplies | Puneet Ahluwalia | 11/09/2023 | $ 2000.00 |
| Cobarrubias, Helen Info Requested Info Requested, VA 99999 |
Door Knocking | Puneet Ahluwalia | 11/09/2023 | $ 508.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 11/09/2023 | $ 2000.00 |
| Executive Press 10412 Main St. Fairfax, VA 22030 |
Advertisement | Puneet Ahluwalia | 11/10/2023 | $ 1242.85 |
| Forbright Bank 4801 montgomery lane Bethesda, MD 20814 |
Service Charges | Puneet Ahluwalia | 11/10/2023 | $ 5.00 |
| Savannah Communications 1055 Rector Lane McLean, VA 22102 |
Advertisement | Puneet Ahluwalia | 11/10/2023 | $ 4450.25 |
| American Express 200 Vesey Street New York, NY 10285 |
Event Expense | Puneet Ahluwalia | 11/14/2023 | $ 446.61 |
| EPX 1600 N Desert Dr Suite 101 Tempe, AZ 85281 |
E-marketing | Puneet Ahluwalia | 11/30/2023 | $ 29.95 |
| 52 Records | Page 5 of 6 << < 1 2 3 4 5 6 > >> | ||||
Report period: 10/27/2023 - 11/30/2023
