Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 08/27/2025 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 08/27/2025 | $ 5.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 08/27/2025 | $ 127.38 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 08/27/2025 | $ 2.03 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Consultation Fees | Leslie Mehta | 08/28/2025 | $ 4662.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consultant | Leslie Mehta | 08/28/2025 | $ 3500.00 |
| Foxcreek Owners Association PO Box 106 Wasco, IL 60183-0106 |
Clubhouse rental | Leslie Mehta | 08/28/2025 | $ 300.00 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 08/28/2025 | $ 15.91 |
| Optimize Services LLC 90 Canal St Ste 4 Boston, MA 02114-2022 |
Operations Consulting | Leslie Mehta | 08/28/2025 | $ 1200.00 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 08/29/2025 | $ 2096.90 |
| 98 Records | Page 9 of 10 << < 1 2 3 4 5 6 7 8 9 10 > >> | ||||
Report period: 07/01/2025 - 08/31/2025
