Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Canva 3212 E Cesar Chavez St Bldg 1 Austin, TX 78702-4938 |
Photo Editing Software | Leslie Mehta | 10/17/2025 | $ 40.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/19/2025 | $ 116.52 |
| NGP VAN 655 15th St NW Ste 650 Washington, DC 20005-5738 |
Data Software | Leslie Mehta | 10/20/2025 | $ 740.00 |
| Urban Farmhouse 1217 E Cary St Richmond, VA 23219-4115 |
Campaign Meal | Leslie Mehta | 10/20/2025 | $ 44.92 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/21/2025 | $ 15.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/21/2025 | $ 314913.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/22/2025 | $ 63.89 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/22/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/22/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Wire Transfer Fee | Leslie Mehta | 10/22/2025 | $ 15.00 |
| 67 Records | Page 6 of 7 << < 1 2 3 4 5 6 7 > >> | ||||
Report period: 10/01/2025 - 10/23/2025
