Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing salaries (Actual cost. Originally reported as Estimate of $50,0000 on filed Independent Expenditure report.) | Jennifer Gross | 06/24/2025 | $ 36407.95 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/26/2025 | $ 419.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 359.48 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 459.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 459.18 |
| United Airlines 609 Main St Houston, TX 77002 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 464.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/28/2025 | $ 317.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/28/2025 | $ 317.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/28/2025 | $ 173.18 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/29/2025 | $ 289.18 |
| 186 Records | Page 13 of 19 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
