SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: HILLARY CLINTON FOR PRESIDENT
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Express Travel Related Service |
20002 North 19th Avenue
Phoenix, Arizona 85027 |
Travel Refund | 07/12/2010 | 118.00 | 8543.60 |
| |||
| Capital Phones, Inc. |
9232 Warren Street
Silver Spring, Maryland 20910 |
Sale of Assets | 08/26/2010 | 4000.00 | 21100.00 |
| |||
| Electronic Transaction Systems |
10 Pidgeon Hill Drive
Sterling, Virginia 20165 |
Merchant Fee Refund | 08/09/2010 | 24.98 | 89.98 |
| |||
| G. S. Electronics |
147 Colfax Avenue
Staten Island, New York 10306 |
Sale of Assets | 08/13/2010 | 1100.00 | 1100.00 |
| |||
| Media Strategies and Research, Inc. |
1580 Lincoln Street
Suite 510
Denver, Colorado 802031507 |
Media Refund | 07/30/2010 | 42448.38 | 197713.90 |
| |||
| NoLimits Foundation |
1900 M Street, N.W.
Suite 500
Washington, DC 20036 |
Rent | 07/12/2010 | 2000.00 | 417290.20 |
| |||
| NoLimits Foundation |
1900 M Street, N.W.
Suite 500
Washington, DC 20036 |
Rent | 08/13/2010 | 1290.20 | 417290.20 |
| |||
| Rafanelli Events Management, Inc. |
867 Boylston Street
4th Floor
Boston, Massachusetts 02116 |
Rent | 07/28/2010 | 1200.00 | 7200.00 |
| |||
| Verizon Wireless |
PO Box 2167
Folsom, California 957632167 |
Telephone Service Refund | 09/21/2010 | 88.04 | 136.49 |
| |||
| Verizon |
350 Granite Street
2nd Floor
Braintree, Massachusetts 021843905 |
Telephone Service Refund | 08/30/2010 | 5187.92 | 74702.98 |
| |||
| Total Donation Amount (Non-Memo) | $57457.52 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 10 |
| Number of Transactions (Memo) | 0 |