Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 07/22/2025 | $ 23850.00 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Van Rental (Actual cost. Originally reported as Estimate of $15,000 on filed Independent Expenditure report.) | Jennifer Gross | 07/22/2025 | $ 10344.53 |
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing salaries | Jennifer Gross | 07/22/2025 | $ 45000.00 |
| Townplace Suites Marriott 1170 Winterson Road Linthicum, MD 21090 |
Additional stay at airport hotel when flight was cancelled | Jennifer Gross | 07/22/2025 | $ 181.26 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Gift cards for incentives for student deployments | Jennifer Gross | 07/23/2025 | $ 220.00 |
| Target 1245 N Military Hwy Norfolk, VA 23502 |
Gift cards for incentives and charges, cooler for student deployment | Jennifer Gross | 07/23/2025 | $ 349.19 |
| HOTELS.COM 5400 LBJ Freeway 500 DALLAS, TX 75240 |
Travel expenses | Jennifer Gross | 07/25/2025 | $ 381.03 |
| Delta Hotels Norfolk Airport 1570 N Military Hwy Norfolk, VA 23502 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 1210.80 |
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 2.81 |
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 07/29/2025 | $ 5.89 |
| 321 Records | Page 31 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
