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 | 06/10/2025 | $ 288.86 |
| Amtrak International Union Station Dr NE washington, DC 20002 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 17.00 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 496.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 269.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 282.96 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 312.78 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 594.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/10/2025 | $ 596.36 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salaries | Jennifer Gross | 06/10/2025 | $ 1858.46 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Overhead expenses | Jennifer Gross | 06/10/2025 | $ 154.66 |
| 186 Records | Page 5 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
