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 | 06/07/2025 | $ 456.97 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 483.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 493.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 341.88 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 505.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 517.58 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 526.38 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 582.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 596.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/07/2025 | $ 386.37 |
| 186 Records | Page 3 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
