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 | 10/29/2025 | $ 15.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 10/29/2025 | $ 1.00 |
| Democracy Engine 237 Florida Ave NW Washington, DC 20001-1801 |
Processing Fee | Leslie Mehta | 10/29/2025 | $ 379.88 |
| DK Strategies, LLC 824 Varnum St NW Washington, DC 20011-7232 |
Production | Leslie Mehta | 10/29/2025 | $ 1150.00 |
| GMMB Inc 3050 K St NW Ste 100 Washington, DC 20007-5161 |
TV Ads | Leslie Mehta | 10/29/2025 | $ 14400.00 |
| ABC Store 1217 W Broad St Richmond, VA 23220-3005 |
Campaign Supplies | Leslie Mehta | 10/31/2025 | $ 116.61 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Gas | Leslie Mehta | 10/31/2025 | $ 17.47 |
| Costco 999 Lake Dr Issaquah, WA 98027-8990 |
Campaign Supplies | Leslie Mehta | 10/31/2025 | $ 174.27 |
| Dover Strategy Group 9 W Washington St Chicago, IL 60602-1603 |
Digital Ads | Leslie Mehta | 10/31/2025 | $ 50000.00 |
| Gusto LLC 1440 E Lark St Ste G Springfield, MO 65804-7323 |
Payroll Taxes | Leslie Mehta | 10/31/2025 | $ 972.73 |
| 72 Records | Page 3 of 8 << < 1 2 3 4 5 6 7 8 > >> | ||||
Report period: 10/24/2025 - 11/27/2025
