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 | 10/01/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 10/01/2025 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Fee | Leslie Mehta | 10/01/2025 | $ 15.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/01/2025 | $ 129062.00 |
| Google Inc. 1600 Amphitheatre Pkwy Mountain View, CA 94043-1351 |
Google Suite | Leslie Mehta | 10/02/2025 | $ 58.28 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Processing Fee | Leslie Mehta | 10/03/2025 | $ 128.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/05/2025 | $ 177.01 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consultant | Leslie Mehta | 10/05/2025 | $ 3500.00 |
| Texas Roadhouse 1570 Koger Center Blvd North Chesterfield, VA 23235-4721 |
Campaign Meal | Leslie Mehta | 10/06/2025 | $ 78.06 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/08/2025 | $ 136.24 |
| 67 Records | Page 1 of 7 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
