Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 194.77 |
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 429.80 |
| Jimmy John's 2212 Fox Drive Champaign, IL 61820 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 132.75 |
| Mod Pizza 1541 Premium Outlets Blvd Norfolk, VA 23502 |
Dinner for students on travel day of deployment | Jennifer Gross | 07/21/2025 | $ 45.82 |
| Best Western Gastonia Hotel 360 BEST WESTERN CONNECTICUT Gastonia, NC 28054 |
Travel expenses | Jennifer Gross | 07/22/2025 | $ 120.52 |
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 07/22/2025 | $ 23850.00 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental (Actual cost. Originally reported as Estimate of $15,000 on filed Independent Expenditure report.) | Jennifer Gross | 07/22/2025 | $ 10344.53 |
| 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 |
| 205 Records | Page 19 of 21 << < 11 12 13 14 15 16 17 18 19 20 21 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
