Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 06/29/2025 | $ 551.96 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for M Birnbaum | Jennifer Gross | 06/30/2025 | $ 381.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for K Garay | Jennifer Gross | 06/30/2025 | $ 498.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for S Bell | Jennifer Gross | 06/30/2025 | $ 505.17 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for E Esparza | Jennifer Gross | 06/30/2025 | $ 498.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for A Esparza | Jennifer Gross | 06/30/2025 | $ 498.36 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for D Schwarts | Jennifer Gross | 06/30/2025 | $ 381.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for K Guandique | Jennifer Gross | 06/30/2025 | $ 381.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for N Palma | Jennifer Gross | 06/30/2025 | $ 381.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for E Maglalang | Jennifer Gross | 06/30/2025 | $ 418.37 |
| 321 Records | Page 20 of 33 << < 15 16 17 18 19 20 21 22 23 24 25 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
