SCHEDULE A
ITEMIZED RECEIPTS
Line #: 12
Committee: DCCC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| \ DCCC Federal Receipts-D |
430 South Capitol Street SE
2nd Floor
Washington, DC 20003 |
N/A / N/A | 12/18/2002 | 500000.00 | 7663200.00 |
| |||
| \ DCCC Federal Receipts-D |
430 South Capitol Street SE
2nd Floor
Washington, DC 20003 |
N/A / N/A | 12/18/2002 | 400000.00 | 7663200.00 |
| |||
| \ DCCC Federal Receipts-G |
430 South Capitol Street SE
2nd Floor
Washington, DC 20003 |
N/A / N/A | 11/26/2002 | 200000.00 | 19846916.77 |
| |||
| \ DCCC Federal Receipts-G |
430 South Capitol Street SE
2nd Floor
Washington, DC 20003 |
N/A / N/A | 12/11/2002 | 500000.00 | 19846916.77 |
| |||
| \ DCCC Federal Receipts-G |
430 South Capitol Street SE
2nd Floor
Washington, DC 20003 |
N/A / N/A | 12/17/2002 | 146303.33 | 19846916.77 |
| |||
| Total Donation Amount (Non-Memo) | $1746303.33 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |