Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Target Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 429.27 |
| Teatulia Den 8500 Peña Blvd Denver, CO 80249 |
Teatulia Den Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 9.71 |
| Tropical Smoothie 8207 W Broad St Richmond, VA 23294 |
Tropical Smoothie Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 64.80 |
| Virginia Center 232 East Main Street Norfolk, VA 23510 |
Virginia Center Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 45.00 |
| Wal-Mart 6920 Forest Ave Richmond, VA 23230 |
Wal-Mart Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 483.72 |
| wawa 10373 Sliding Hill Roard Ashland, VA 23005 |
Wawa Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 128.32 |
| Wendy's 1279 N Military Hwy Norfolk, VA 23502 |
Wendys Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 59.55 |
| zaxby's 9110 Staples Mill Rd Richmond, VA 23228 |
Zaxby's Akimbo charges for weekend | Jennifer Gross | 06/26/2025 | $ 73.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 359.48 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/27/2025 | $ 459.18 |
| 321 Records | Page 18 of 33 << < 13 14 15 16 17 18 19 20 21 22 23 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
