Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lillie Pearl 416 E Grace St Richmond, VA 23219-0006 |
Campaign Meal | Leslie Mehta | 07/31/2025 | $ 47.00 |
| City Parking Inc. 1051 E Cary St Ste 601 Richmond, VA 23219-4029 |
Parking | Leslie Mehta | 08/01/2025 | $ 18.00 |
| Park Whiz Inc 320 W Ohio St Chicago, IL 60654-6566 |
Parking | Leslie Mehta | 08/01/2025 | $ 15.50 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 08/03/2025 | $ 493.15 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 08/04/2025 | $ 15.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Leslie Mehta | 08/04/2025 | $ 53.33 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Office Supplies | Leslie Mehta | 08/04/2025 | $ 201.29 |
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Office Supplies | Leslie Mehta | 08/04/2025 | $ 7.54 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Processing Fee | Leslie Mehta | 08/05/2025 | $ 92.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 08/06/2025 | $ 157.70 |
| 98 Records | Page 4 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
