Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 378.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 401.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 401.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 426.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 491.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 496.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 520.85 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 586.73 |
| United Airlines 609 Main St Houston, TX 77002 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 494.36 |
| United Airlines 609 Main St Houston, TX 77002 |
Travel expenses | Jennifer Gross | 06/20/2025 | $ 436.97 |
| 186 Records | Page 10 of 19 << < 5 6 7 8 9 10 11 12 13 14 15 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
