Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| 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 |
| 7-Eleven 115 Colonial Ave Norfolk, VA 23507 |
7-Eleven Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 70.00 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 06/26/2025 | $ 419.18 |
| BP 3025 E Virginia Beach Blvd Norfolk, VA 23504 |
BP Gas Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 205.10 |
| Brick Road 8055 Shrader Rd Richmond, VA 23294 |
Brick Road Coffee Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 17.36 |
| Chain Bridge Bank 1445A Laughlin Ave McLean, VA 22101 |
Bank Fees | Jennifer Gross | 06/26/2025 | $ 5.00 |
| chick-fil-a 1600 Monticello Ave Norfolk, VA 23510 |
Chick-Fil-A Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 448.96 |
| Chipotle Mexican Grill 1087 North Military Hwy Norfolk, VA 23502 |
Chipotle Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 656.84 |
| Colonial Downs Vending 10515 Colonial Downs Pkwy, New Kent, VA 23124 |
Colonial Downs Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 55.16 |
| cook out 1818 Monticello Ave Norfolk, VA 23517 |
Cook Out Short Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 67.55 |
| 321 Records | Page 14 of 33 << < 9 10 11 12 13 14 15 16 17 18 19 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
