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 | $ 386.37 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/21/2025 | $ 456.37 |
| 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 |
| Target - Glen Allen VA 10100 Brook Rd Glen Allen, VA 23059 |
Sunscreen and supplies for students during deployment activities | Jennifer Gross | 06/21/2025 | $ 125.76 |
| CostCo 850 Glenrock Norfolk, VA 23502 |
Snacks, water, gatorades for student deployment | Jennifer Gross | 06/22/2025 | $ 632.19 |
| Wendy's 1279 N Military Hwy Norfolk, VA 23502 |
Meal for student deployment | Jennifer Gross | 06/22/2025 | $ 15.82 |
| 208 Records | Page 12 of 21 << < 7 8 9 10 11 12 13 14 15 16 17 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
