Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for J Carpenter | Jennifer Gross | 06/30/2025 | $ 458.18 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
R Carpenter | Jennifer Gross | 06/30/2025 | $ 458.18 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for F Maglalang | Jennifer Gross | 06/30/2025 | $ 418.37 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Flight for J Ade | Jennifer Gross | 06/30/2025 | $ 458.18 |
| i360 2300 Clarendon Blvd 800 Arlington, VA 22201 |
i360 catchup bill | Jennifer Gross | 06/30/2025 | $ 6120.00 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/30/2025 | $ 189.18 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/30/2025 | $ 398.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/30/2025 | $ 458.35 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/30/2025 | $ 468.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 06/30/2025 | $ 532.36 |
| 321 Records | Page 21 of 33 << < 16 17 18 19 20 21 22 23 24 25 26 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
