Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Services Charge | Sri Amudhanar | 01/02/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 01/03/2025 | $ 1.32 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 02/03/2025 | $ 1.32 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Service Charges | Sri Amudhanar | 02/03/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 03/03/2025 | $ 1.31 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Service Charges | Sri Amudhanar | 03/03/2025 | $ 3.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Service Charges | Sri Amudhanar | 04/01/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 04/03/2025 | $ 1.32 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Service Charges | Sri Amudhanar | 05/01/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 05/05/2025 | $ 1.31 |
| 12 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 01/01/2025 - 06/30/2025
