Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 08/18/2025 | $ 3975.00 |
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing | Jennifer Gross | 08/18/2025 | $ 9612.90 |
| 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 |
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Report period: 05/26/2025 - 08/31/2025
