Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 378.98 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 378.98 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 2000.00 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 486.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 46.00 |
| Domino's Pizza Inc 30 Frank Lloyd Wright Drive Ann Arbor, MI 48105 |
Travel expenses | Jennifer Gross | 06/23/2025 | $ 62.46 |
| Domino's Pizza Inc 30 Frank Lloyd Wright Drive Ann Arbor, MI 48105 |
Travel expenses | Jennifer Gross | 06/23/2025 | $ 114.32 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/24/2025 | $ 331.38 |
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 06/24/2025 | $ 20350.00 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental | Jennifer Gross | 06/24/2025 | $ 7500.00 |
| 186 Records | Page 12 of 19 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
