Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Courtyard By Marriott 7750 Wisconsin Ave Bethesda, MD 20814 |
Travel expenses | Jennifer Gross | 07/09/2025 | $ 24131.10 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/10/2025 | $ 415.00 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/14/2025 | $ 388.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/16/2025 | $ 607.37 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 07/17/2025 | $ 61.00 |
| 7-Eleven 115 Colonial Ave Norfolk, VA 23507 |
7-Eleven Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 134.35 |
| Americas Best Western 4303 Commerce Road Richmond, VA 23234 |
Americas Best W Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 88.00 |
| Art Dist Mkt 200 W Marshall St, Richmond Richmond, VA 23220 |
Art Dist Mkt @D Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 20.54 |
| Bojangles 5207 Brook Rd Richmond, VA 23227 |
Bojangles Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 136.77 |
| Chesapeake Bay Bagels 5719 Burke Centre Pkwy Burke, VA 22015 |
Chesapeake Bay Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 21.00 |
| 321 Records | Page 24 of 33 << < 19 20 21 22 23 24 25 26 27 28 29 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
