Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Data Software | Leslie Mehta | 08/06/2025 | $ 740.00 |
| Chipotle 610 Newport Center Dr Ste 1100 Newport Beach, CA 92660-6460 |
Campaign Meal | Leslie Mehta | 08/07/2025 | $ 38.27 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 08/10/2025 | $ 427.53 |
| Allianz PO Box 71533 Richmond, VA 23255-1533 |
Travel Insurance | Leslie Mehta | 08/12/2025 | $ 144.50 |
| American Air PO Box 619616 Dallas, TX 75261-9616 |
Travel | Leslie Mehta | 08/12/2025 | $ 920.36 |
| American Air PO Box 619616 Dallas, TX 75261-9616 |
Travel | Leslie Mehta | 08/12/2025 | $ 920.36 |
| Pressable, Inc. 60 29th St # 343 San Francisco, CA 94110-4929 |
Web Hosting | Leslie Mehta | 08/12/2025 | $ 45.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 08/13/2025 | $ 60.19 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 08/15/2025 | $ 30.00 |
| Estis, Kelley 5407 Masons Ln Richmond, VA 23230-2639 |
Employee Salary | Leslie Mehta | 08/15/2025 | $ 1122.47 |
| 98 Records | Page 5 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
