Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Leslie Mehta | 10/08/2025 | $ 7500.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
External Transfer Fee | Leslie Mehta | 10/09/2025 | $ 5.00 |
| Panda Express 1683 Walnut Grove Ave Rosemead, CA 91770-3711 |
Campaign Meal | Leslie Mehta | 10/09/2025 | $ 39.86 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/10/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/10/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/10/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/10/2025 | $ 15.00 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital Ads | Leslie Mehta | 10/10/2025 | $ 21749.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/10/2025 | $ 93312.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Leslie Mehta | 10/10/2025 | $ 6500.00 |
| 67 Records | Page 3 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
