Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing salaries | Jennifer Gross | 07/22/2025 | $ 45000.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Gift cards for incentives for student deployments | Jennifer Gross | 07/23/2025 | $ 220.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Gift cards for incentives and charges, cooler for student deployment | Jennifer Gross | 07/23/2025 | $ 349.19 |
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/25/2025 | $ 381.03 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 1210.80 |
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 2.81 |
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 5.89 |
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 08/04/2025 | $ 7.27 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/05/2025 | $ 407.96 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Tolls for Van Rental | Jennifer Gross | 08/11/2025 | $ 89.14 |
| 208 Records | Page 20 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
