Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 10/15/2025 | $ 972.75 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 10/15/2025 | $ 23.46 |
| Jackson, John 16300 Heartquake Trce Moseley, VA 23120-1646 |
Employee Salary | Leslie Mehta | 10/15/2025 | $ 117.75 |
| Kranc, Audrey 1322 W Broad St Apt 3B Richmond, VA 23220-3084 |
Employee Salary | Leslie Mehta | 10/15/2025 | $ 2418.23 |
| Kranc, Audrey 1322 W Broad St Apt 3B Richmond, VA 23220-3084 |
Mileage Reimbursement | Leslie Mehta | 10/15/2025 | $ 202.59 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/16/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/16/2025 | $ 30.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/16/2025 | $ 231494.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Leslie Mehta | 10/16/2025 | $ 12000.00 |
| Printersmark, Inc. PO Box 27402 Richmond, VA 23261-7402 |
Literature | Leslie Mehta | 10/16/2025 | $ 7699.13 |
| 67 Records | Page 5 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
