Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Checks | Leslie Mehta | 04/03/2025 | $ 79.69 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Processing Fee | Leslie Mehta | 04/03/2025 | $ 46.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 04/06/2025 | $ 63.26 |
| Gibson Universal LLC 5659 S Laburnum Ave Richmond, VA 23231-4418 |
Literature | Leslie Mehta | 04/10/2025 | $ 183.59 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 04/13/2025 | $ 77.03 |
| A Sub Above, LLC 2251 Landmark Pl Manasquan, NJ 08736-1026 |
Photo Crew Lunch | Leslie Mehta | 04/14/2025 | $ 71.28 |
| Democratic Party of Virginia 919 E Main St Ste 2050 Richmond, VA 23219-0025 |
Donation | Leslie Mehta | 04/14/2025 | $ 952.18 |
| Grassroots Analytics 806 7th St NW Washington, DC 20001-3868 |
Data Consulting | Leslie Mehta | 04/14/2025 | $ 100.00 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Leslie Mehta | 04/14/2025 | $ 1200.00 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 04/15/2025 | $ 1916.42 |
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Report period: 04/01/2025 - 06/05/2025
