Where History Counts

Schedule D: Expenditures

Payee Item or Service Authorizing Name Date Amount
St Regis Chicago
401 E Wacker Dr
Chicago, IL 60601-5122
Lodging Abbi Easter 09/13/2024 $ 1583.11
UFCW Local 400
PO Box 5007
Merrifield, VA 22116-5007
Union Dues Abbi Easter 09/13/2024 $ 60.00
UFCW Local 400 ABC Ballot Club
8400 Corporate Dr
Ste 200
Landover, MD 20785-2238
Union Dues Abbi Easter 09/13/2024 $ 5.42
ActBlue
PO Box 382110
Cambridge, MA 02238-2110
Merchant Fee Abbi Easter 09/15/2024 $ 74.66
ActBlue
PO Box 382110
Cambridge, MA 02238-2110
Merchant Fee Abbi Easter 09/16/2024 $ 78.43
Economy Printing, Inc.
4519 George Washington Hwy
Portsmouth, VA 23702-2403
Direct Mail Services Abbi Easter 09/16/2024 $ 3862.89
Principal Insurance Company
PO Box 10372
Des Moines, IA 50306-0372
Insurance Abbi Easter 09/19/2024 $ 59.61
United Healthcare
1503 Santa Rosa Rd
Rm 107
Henrico, VA 23229-5105
Insurance Abbi Easter 09/19/2024 $ 739.45
The LINE DC
1770 Euclid St NW
Washington, DC 20009-2836
Lodging Abbi Easter 09/20/2024 $ 1637.69
ActBlue
PO Box 382110
Cambridge, MA 02238-2110
Merchant Fee Abbi Easter 09/22/2024 $ 57.92
211 Records | Page 20 of 22 << < 12 13 14 15 16 17 18 19 20 21 22 > >>
Report period: 07/01/2024 - 09/30/2024
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