Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Chromebook adapter for projector for event | Jennifer Gross | 09/09/2025 | $ 37.09 |
| Uber 410 Terry Avenue North SanFrancisco, CA 94103 |
Car service / transportation to/from airport | Jennifer Gross | 09/09/2025 | $ 42.82 |
| Uber 410 Terry Avenue North SanFrancisco, CA 94103 |
Car service / transportation | Jennifer Gross | 09/09/2025 | $ 19.95 |
| Uber 410 Terry Avenue North SanFrancisco, CA 94103 |
Car service / transportation | Jennifer Gross | 09/09/2025 | $ 35.98 |
| Uber 410 Terry Avenue North SanFrancisco, CA 94103 |
car service / transportation | Jennifer Gross | 09/09/2025 | $ 41.59 |
| Uber 410 Terry Avenue North SanFrancisco, CA 94103 |
car service / transportation | Jennifer Gross | 09/09/2025 | $ 29.10 |
| Wendy's 1279 N Military Hwy Norfolk, VA 23502 |
Food for deployment team | Jennifer Gross | 09/09/2025 | $ 9.21 |
| Dentons US LLC 1900 K St NW Washington, DC 20006 |
Legal Services | Jennifer Gross | 10/02/2025 | $ 2537.50 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Salaries 09/1/25-10/7/25 | Jennifer Gross | 10/07/2025 | $ 527.61 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Overhead expenses - 9/1/25-10/7/25 | Jennifer Gross | 10/07/2025 | $ 128.87 |
| 20 Records | Page 2 of 2 << < 1 2 | ||||
Report period: 09/01/2025 - 10/07/2025
