Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Kroger 1014 Vine St Cincinnati, OH 45202-1141 |
Travel | Leslie Mehta | 10/10/2025 | $ 29.01 |
| Tractor Supply 5401 Virginia Way Brentwood, TN 37027-7536 |
Campaign Supplies | Leslie Mehta | 10/10/2025 | $ 95.19 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/12/2025 | $ 69.78 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Campaign Supplies | Leslie Mehta | 10/14/2025 | $ 37.55 |
| Mexico Restaurant 12031 Southshore Pointe Rd Midlothian, VA 23112-2088 |
Campaign Meal | Leslie Mehta | 10/14/2025 | $ 49.85 |
| Pressable, Inc. PO Box 959 San Antonio, TX 78294-0959 |
Web Hosting | Leslie Mehta | 10/14/2025 | $ 45.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/15/2025 | $ 163.37 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/15/2025 | $ 15.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 10/15/2025 | $ 1.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 10/15/2025 | $ 62.47 |
| 67 Records | Page 4 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
