Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Campaign Supplies | Leslie Mehta | 09/02/2025 | $ 72.75 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Leslie Mehta | 09/02/2025 | $ 60.88 |
| Mission Control, Inc. 624 Hebron Ave Glastonbury, CT 06033-2470 |
Photo Shoot | Leslie Mehta | 09/02/2025 | $ 2797.11 |
| Staples 500 Staples Dr Framingham, MA 01702-4478 |
Office Supplies | Leslie Mehta | 09/02/2025 | $ 132.99 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/03/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/03/2025 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 09/03/2025 | $ 1.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 09/03/2025 | $ 24.35 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 09/03/2025 | $ 141.40 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Consultation Fees | Leslie Mehta | 09/03/2025 | $ 10000.00 |
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Report period: 09/01/2025 - 09/30/2025
