Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/24/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/24/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/24/2025 | $ 15.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/24/2025 | $ 15.00 |
| Easter, Abbi 2611 Cherrytree Ln North Chesterfield, VA 23235-2925 |
General Consultant | Leslie Mehta | 10/24/2025 | $ 3500.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/24/2025 | $ 64800.00 |
| House Democratic Caucus 1021 E Cary St Ste 1275 Richmond, VA 23219-4818 |
Contribution | Leslie Mehta | 10/24/2025 | $ 7900.00 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Leslie Mehta | 10/24/2025 | $ 3478.22 |
| Virginia Blue Star Printing 6003 Belspring Rd Fairlawn, VA 24141-8567 |
Yard Signs | Leslie Mehta | 10/24/2025 | $ 119.36 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/26/2025 | $ 315.62 |
| 72 Records | Page 1 of 8 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
