Schedule D: Expenditures
Payee | Item or Service | Authorizing Name | Date | Amount |
---|---|---|---|---|
Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | Leslie Mehta | 05/07/2025 | $ 6555.42 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Processing Fee | Leslie Mehta | 05/08/2025 | $ 5.00 |
Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Leslie Mehta | 05/09/2025 | $ 1178.62 |
ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 05/11/2025 | $ 146.76 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 05/12/2025 | $ 15.00 |
House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Campaign Manager Salary | Leslie Mehta | 05/12/2025 | $ 3250.00 |
Pressable, Inc. 60 29th St # 343 San Francisco, CA 94110-4929 |
Web Hosting | Leslie Mehta | 05/12/2025 | $ 45.00 |
Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Processing Fee | Leslie Mehta | 05/13/2025 | $ 1.00 |
Campaign Verify 1215 31st St NW Washington, DC 20007-3423 |
Verification Software | Leslie Mehta | 05/13/2025 | $ 95.00 |
Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Leslie Mehta | 05/13/2025 | $ 1200.00 |
65 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> |
Report period: 04/01/2025 - 06/05/2025