Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| chick-fil-a 1600 Monticello Ave Norfolk, VA 23510 |
Chick-Fil-A Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 930.70 |
| Chipotle Mexican Grill 1087 North Military Hwy Norfolk, VA 23502 |
Chipotle Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 460.13 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 07/18/2025 | $ 52043.80 |
| Dlta Nrflk Fb Marr 1570 N Military Hwy Norfolk, VA 23502 |
Dlta Nrflk Fb M Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 35.63 |
| Dollar General 5957 E Virginia Beach Blvd Norfolk, VA 23502 |
Dollar General Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 10.60 |
| Dollar Tree 400 W 21st St, Norfolk, VA 23517 |
Dollar Tree Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 18.42 |
| Farmers Table 13416 Benns Church Blvd Smithfield, VA 23430 |
Farmers Table Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 209.28 |
| food lion 2949 Williamsburg Rd Richmond, VA 23231 |
Food Lion Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 4.03 |
| Hardees 7480 Tidewater Dr Norfolk, VA 23505 |
Hardees Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 120.85 |
| Hardy Cash Pit 1619 HARDY CASH DR Hampton, VA 23666 |
Hardy Cash Pit Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 51.95 |
| 321 Records | Page 25 of 33 << < 20 21 22 23 24 25 26 27 28 29 30 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
