SM Shourya Munjal
Expenses
Date Description Amount
Jan 13, 2019
SAFEWAY STORE 2887, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$32.36
Jan 13, 2019
BRAND MAKERS, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$1,276.26
Jan 13, 2019
STARBUCKS STORE 03458, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$120.00
Jan 12, 2019
SUBWAY RESTAURANT, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$877.75
Jan 11, 2019
Fiscal sponsorship
-$699.86
Jan 11, 2019
DVHACKS WITHDRAW FRONTED CASH
-$5,000.00
Jan 9, 2019
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$3,000.00
Jan 3, 2019
INSTACART, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$1,142.76
Jan 3, 2019
INSTACART, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$32.57
Dec 31, 2018
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$1,254.00
Dec 26, 2018
VISTAPR*VISTAPRINT.COM, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$61.40
Dec 24, 2018
ADOBE INC, CARD: KHUSHI WADHWA, MEMBER: KHUSHI WADHWA
-$9.99
Dec 18, 2018
TRANSFER FROM ACCOUNT TO CARD BALANCE
-$100.00
Dec 13, 2018
Fiscal sponsorship
-$67.94
Dec 3, 2018
Fiscal sponsorship
-$33.96