Schedule D: Expenditures
| Payee | Item or Service | Authorizing Name | Date | Amount |
|---|---|---|---|---|
| Lands' End Business Outfitters 1 Lands' End Lane Dodgeville, WI 53595 |
Travel expenses | Jennifer Gross | 08/04/2025 | $ 7.27 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/05/2025 | $ 407.96 |
| National Car Rental 600 Corporate Park Drive St Louis, MO 63105 |
Tolls for Van Rental | Jennifer Gross | 08/11/2025 | $ 89.14 |
| Millennium Consulting, Inc. 4851 Legacy Oaks Drive Orlando, FL 32839 |
Doorhangers | Jennifer Gross | 08/18/2025 | $ 3975.00 |
| Noor Staffing Services PO Box 8000 Dept 480 Buffalo, NY 14267 |
Canvassing | Jennifer Gross | 08/18/2025 | $ 8251.65 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/18/2025 | $ 359.19 |
| Delta Airlines 1030 Delta Blvd Atlanta, GA 30354 |
Travel expenses | Jennifer Gross | 08/19/2025 | $ 308.96 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/19/2025 | $ 637.36 |
| Southwest Airlines 2702 Love Field Drive Dallas, TX 75235 |
Travel expenses | Jennifer Gross | 08/29/2025 | $ 247.18 |
| Susan B. Anthony Pro-Life America 2776 S. ARLINGTON MILL DR. # 803 ARLINGTON, VA 22206 |
Overhead expenses | Jennifer Gross | 08/31/2025 | $ 8622.50 |
| 321 Records | Page 32 of 33 << < 23 24 25 26 27 28 29 30 31 32 33 > >> | ||||
Report period: 05/26/2025 - 08/31/2025
