Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| ActBlue PO Box 441146 West Somerville, MA 02144-0031 |
Processing Fee | Leslie Mehta | 11/23/2025 | $ 5.32 |
| Herrera, Melissa 117 S 14th St Richmond, VA 23219-4169 |
Contractor Payment | Leslie Mehta | 11/26/2025 | $ 6500.00 |
| 72 Records | Page 8 of 8 << < 1 2 3 4 5 6 7 8 | ||||
Report period: 10/24/2025 - 11/27/2025
