Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salary | Jennifer Gross | 05/29/2025 | $ 5130.39 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salay | Jennifer Gross | 05/30/2025 | $ 1695.16 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salary | Jennifer Gross | 06/02/2025 | $ 1717.61 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Overhead expenses | Jennifer Gross | 06/02/2025 | $ 2883.95 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/03/2025 | $ 924.74 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salary | Jennifer Gross | 06/03/2025 | $ 1717.61 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salary | Jennifer Gross | 06/04/2025 | $ 2049.21 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/05/2025 | $ 531.55 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/05/2025 | $ 531.55 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/05/2025 | $ 431.37 |
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Report period: 05/26/2025 - 08/31/2025
