Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/17/2025 | $ 61.00 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 07/18/2025 | $ 52043.80 |
| Allegiant Air, LLC 1201 North Town Center Drive Las Vegas, NV 89144 |
Travel expenses | Jennifer Gross | 07/20/2025 | $ 262.50 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 326.48 |
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 194.77 |
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 429.80 |
| Jimmy John's 2212 Fox Drive Champaign, IL 61820 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 132.75 |
| Best Western Gastonia Hotel 360 BEST WESTERN CONNECTICUT Gastonia, NC 28054 |
Travel expenses | Jennifer Gross | 07/22/2025 | $ 120.52 |
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 07/22/2025 | $ 23850.00 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental (Actual cost. Originally reported as Estimate of $15,000 on filed Independent Expenditure report.) | Jennifer Gross | 07/22/2025 | $ 10344.53 |
| 186 Records | Page 17 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
