Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service charges | Sri Amudhanar | 07/01/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 07/03/2025 | $ 1.32 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 08/01/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 08/04/2025 | $ 1.33 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 09/02/2025 | $ 1.33 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 09/02/2025 | $ 3.00 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 10/01/2025 | $ 3.00 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 10/03/2025 | $ 16.33 |
| Amazon web services 1200 Pacific Tower 1200 12th Ave S Seattle, WA 20521 |
Amazon Web Services | Sri Amudhanar | 11/03/2025 | $ 1.33 |
| PNC Bank 44110 Ashburn Shopping Plz Unit 160 Ashburn, VA 20147 |
PNC Bank Service Charges | Sri Amudhanar | 11/03/2025 | $ 3.00 |
| 13 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 07/01/2025 - 12/31/2025