Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Leslie Mehta | 09/17/2025 | $ 7300.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/18/2025 | $ 30.00 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital Ads | Leslie Mehta | 09/18/2025 | $ 21749.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Donation | Leslie Mehta | 09/18/2025 | $ 23400.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 09/21/2025 | $ 864.06 |
| Bojangles 9432 Southern Pine Blvd Charlotte, NC 28273-5553 |
Travel Meal | Leslie Mehta | 09/22/2025 | $ 29.53 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/23/2025 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/24/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 09/24/2025 | $ 15.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 09/24/2025 | $ 0.55 |
| 81 Records | Page 6 of 9 << < 1 2 3 4 5 6 7 8 9 > >> | ||||
Report period: 09/01/2025 - 09/30/2025
