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 | 06/11/2025 | $ 599.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/11/2025 | $ 681.37 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/11/2025 | $ 223.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/11/2025 | $ 456.97 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/11/2025 | $ 571.36 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salaries | Jennifer Gross | 06/11/2025 | $ 1936.63 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/12/2025 | $ 263.19 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/12/2025 | $ 359.19 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/12/2025 | $ 568.37 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salaries | Jennifer Gross | 06/12/2025 | $ 1750.27 |
| 186 Records | Page 6 of 19 << < 1 2 3 4 5 6 7 8 9 10 11 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
