Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/26/2025 | $ 419.18 |
| Presley, Annabeth 2800 S Shirlington Rd Suite 1200 Arlington, VA 22206 |
Mileage Reimbursement - 108 miles @.70 per mile | Jennifer Gross | 06/27/2025 | $ 75.60 |
| 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 |
| SpringHill Suites 9701 Brook Road Glen Allen, VA 23059 |
Hotel for 2 students on deployment. | Jennifer Gross | 06/27/2025 | $ 544.20 |
| SpringHill Suites 9701 Brook Road Glen Allen, VA 23059 |
Rooms for add'l 2 students who did stay at deployment hotel due to lack of rooms | Jennifer Gross | 06/27/2025 | $ 544.20 |
| SpringHill Suites 9701 Brook Road Glen Allen, VA 23059 |
Room for A. Presley who assisted with Coordination on student deployments | Jennifer Gross | 06/27/2025 | $ 544.20 |
| United Airlines 609 Main St Houston, TX 77002 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 464.18 |
| wawa 10373 Sliding Hill Roard Ashland, VA 23005 |
Gas for rental car | Jennifer Gross | 06/27/2025 | $ 56.76 |
| 208 Records | Page 14 of 21 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
