Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/18/2025 | $ 359.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 08/19/2025 | $ 308.96 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/19/2025 | $ 637.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/29/2025 | $ 247.18 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Overhead expenses | Jennifer Gross | 08/31/2025 | $ 8622.50 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 Arlington, VA 22206 |
Salaries | Jennifer Gross | 08/31/2025 | $ 58679.86 |
| 186 Records | Page 19 of 19 << < 9 10 11 12 13 14 15 16 17 18 19 | ||||
Report period: 05/26/2025 - 08/31/2025
