Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Amazon 410 Terry Avenue North Seattle, WA 98109 |
Microphones for event recording | Jennifer Gross | 09/09/2025 | $ 43.63 |
| Amtrak 1 Massachusetts Ave NW Washington, DC 20001 |
Train service | Jennifer Gross | 09/09/2025 | $ 176.00 |
| CostCo 850 Glenrock Norfolk, VA 23502 |
Food for deployment team during-pre-post canvassing activities | Jennifer Gross | 09/09/2025 | $ 768.71 |
| Dunkin Donuts 2401 Smith Blvd Arlington, VA 22202 |
Food for deployment team | Jennifer Gross | 09/09/2025 | $ 12.73 |
| Dunkin Donuts 2401 Smith Blvd Arlington, VA 22202 |
Food for deployment team | Jennifer Gross | 09/09/2025 | $ 9.15 |
| EAN Services LLC P.O. Box 402383 Atlanta, GA 30384 |
Travel Services - automobile & van services | Jennifer Gross | 09/09/2025 | $ 1114.13 |
| EAN Services LLC P.O. Box 402383 Atlanta, GA 30384 |
Travel Services - automobile & van services | Jennifer Gross | 09/09/2025 | $ 9230.40 |
| Five Guys 2401 National Airport Access Rt #D2-8518 Arlington, VA 22202 |
Food for deployment team | Jennifer Gross | 09/09/2025 | $ 20.73 |
| McDonalds 4108 Hampton Blvd Norfolk, VA 23508 |
Food for deployment team | Jennifer Gross | 09/09/2025 | $ 49.47 |
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Staffing services for deployment | Jennifer Gross | 09/09/2025 | $ 1361.25 |
| 20 Records | Page 1 of 2 1 2 > >> | ||||
Report period: 09/01/2025 - 10/07/2025
