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 | 10/27/2025 | $ 15.00 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Gas | Leslie Mehta | 10/27/2025 | $ 5.95 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital Ads | Leslie Mehta | 10/27/2025 | $ 40420.00 |
| Panera Bread 3630 S Geyer Rd Saint Louis, MO 63127-1234 |
Travel Meal | Leslie Mehta | 10/27/2025 | $ 62.70 |
| Sheetz, Inc. 5700 6th Ave Altoona, PA 16602-1111 |
Travel | Leslie Mehta | 10/27/2025 | $ 25.53 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/28/2025 | $ 15.00 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital Ads | Leslie Mehta | 10/28/2025 | $ 25000.00 |
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 10/29/2025 | $ 78.37 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/29/2025 | $ 30.00 |
| Bank of America 100 N Tryon St Charlotte, NC 28202-2135 |
Transfer Fee | Leslie Mehta | 10/29/2025 | $ 30.00 |
| 72 Records | Page 2 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
