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