Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/16/2025 | $ 607.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/17/2025 | $ 61.00 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 07/18/2025 | $ 52043.80 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Round trip for erica for 2nd summer deployment | Jennifer Gross | 07/18/2025 | $ 930.96 |
| Allegiant Air, LLC 1201 North Town Center Drive Las Vegas, NV 89144 |
Travel expenses | Jennifer Gross | 07/20/2025 | $ 262.50 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 326.48 |
| Chipotle Mexican Grill 1087 North Military Hwy Norfolk, VA 23502 |
Dinner for students on travel day of deployment | Jennifer Gross | 07/21/2025 | $ 84.88 |
| Chipotle Mexican Grill 1087 North Military Hwy Norfolk, VA 23502 |
Dinner for students on travel day of deployment | Jennifer Gross | 07/21/2025 | $ 113.68 |
| Chipotle Mexican Grill 1087 North Military Hwy Norfolk, VA 23502 |
Dinner for students on travel day for deployment | Jennifer Gross | 07/21/2025 | $ 48.94 |
| Fedex 1637 Rinehart Rd Sanford, FL 32771 |
Shipping for deployment cards | Jennifer Gross | 07/21/2025 | $ 104.45 |
| 205 Records | Page 18 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
