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 | 07/08/2025 | $ 263.40 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental | Jennifer Gross | 07/08/2025 | $ 2534.49 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/08/2025 | $ 118.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/08/2025 | $ 290.48 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/08/2025 | $ 681.36 |
| Courtyard By Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel expenses | Jennifer Gross | 07/09/2025 | $ 0.03 |
| Courtyard By Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel expenses | Jennifer Gross | 07/09/2025 | $ 24131.10 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/10/2025 | $ 415.00 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/14/2025 | $ 388.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/16/2025 | $ 607.37 |
| 186 Records | Page 16 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
