Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Wendy's 1279 N Military Hwy Norfolk, VA 23502 |
Meal for student deployment | Jennifer Gross | 06/22/2025 | $ 15.82 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 06/23/2025 | $ 25.00 |
| 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 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Gift card reimbursements for cards paid by SBA | Jennifer Gross | 06/23/2025 | $ 3000.00 |
| 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 |
| 321 Records | Page 13 of 33 << < 8 9 10 11 12 13 14 15 16 17 18 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
