Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | Leslie Mehta | 06/02/2025 | $ 6555.42 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Literature | Leslie Mehta | 06/02/2025 | $ 5975.65 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 06/03/2025 | $ 5.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 06/05/2025 | $ 135.42 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Processing Fee | Leslie Mehta | 06/05/2025 | $ 92.00 |
| 65 Records | Page 7 of 7 << < 1 2 3 4 5 6 7 | ||||
Report period: 04/01/2025 - 06/05/2025
