Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Plaza Azteca 6623 W Broad St Richmond, VA 23230 |
Plaza Azteca Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 74.52 |
| Raising Canes 3064 N Arthur Ashe Blvd Richmond, VA 23230 |
Raising Canes Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 61.59 |
| shake shack 5400 W Broad St Richmond, VA 23230 |
Shake Shack Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 102.90 |
| Shell Oil 8920 W Broad St Richmond, VA 23294 |
Shell Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 45.00 |
| Smashers 1551 Premium Outlets Blvd Norfolk, VA 23502 |
Smashers Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 91.66 |
| Sonic 1093 N Military Hwy Norfolk, VA 23502 |
Sonic Drive In Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 12.02 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Round trip for erica for 2nd summer deployment | Jennifer Gross | 07/18/2025 | $ 930.96 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Southwestairlines Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 9.00 |
| starbucks 1601 Willow Lawn Dr Richmond, VA 23230 |
Store Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 75.43 |
| Subway 2801 W Broad St Richmond, VA 23230 |
Subway Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 193.58 |
| 321 Records | Page 28 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
