Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Domino's Pizza Inc 30 Frank Lloyd Wright Drive Ann Arbor, MI 48105 |
Travel expenses | Jennifer Gross | 06/23/2025 | $ 62.46 |
| Domino's Pizza Inc 30 Frank Lloyd Wright Drive Ann Arbor, MI 48105 |
Travel expenses | Jennifer Gross | 06/23/2025 | $ 114.32 |
| Presley, Annabeth 155 Teigan Trail 2203 St Johns, VA 32259 |
Mileage reimbursement for travel to Richmond for canvassing prep | Jennifer Gross | 06/23/2025 | $ 152.60 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/24/2025 | $ 331.38 |
| Fairfield Inn and Suites 11625 Lakeridge Parkway Ashland, VA 23035 |
Hotel for staff and student who needed supervision due to seizure symptoms. | Jennifer Gross | 06/24/2025 | $ 234.06 |
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 06/24/2025 | $ 20350.00 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental | Jennifer Gross | 06/24/2025 | $ 7500.00 |
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing salaries (Actual cost. Originally reported as Estimate of $50,0000 on filed Independent Expenditure report.) | Jennifer Gross | 06/24/2025 | $ 36407.95 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/26/2025 | $ 419.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 359.48 |
| 205 Records | Page 13 of 21 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
