Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Sunoco 4105 S Laburnum Ave Richmon, VA 23231 |
Sunoco Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 30.00 |
| Tabb Pit Stop 3102 Big Bethel Rd Yorktown, VA 23693 |
Tabb Pit Stop Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 40.00 |
| Taco Bell 9420 W Broad St Richmond, VA 23294 |
Taco Bell Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 36.20 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Target Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 329.20 |
| Tropical Smoothie 8207 W Broad St Richmond, VA 23294 |
Tropical Smoothie Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 373.83 |
| Wal-Mart 6920 Forest Ave Richmond, VA 23230 |
Wal-Mart Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 191.94 |
| Wal-Mart 6920 Forest Ave Richmond, VA 23230 |
Wal-Mart Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 250.50 |
| wawa 10373 Sliding Hill Roard Ashland, VA 23005 |
Wawa Akimbo charges for weekend | Jennifer Gross | 07/18/2025 | $ 83.30 |
| Allegiant Air, LLC 1201 North Town Center Drive Las Vegas, NV 89144 |
Travel expenses | Jennifer Gross | 07/20/2025 | $ 262.50 |
| American Airlines 1 Skyview Drive # 803 Fort Worth, TX 76155 |
Travel expenses | Jennifer Gross | 07/21/2025 | $ 326.48 |
| 321 Records | Page 29 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
