SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: JEB 2016, INC.
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| RIGHT TO RISE PAC |
2475 BRICKELL AVE UNIT 2009
MIAMI, Florida 33129 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 40078.51 | 40078.51 |
| |||
| OLGA ARGUELLO |
1825 PONCE DE LEON BLVD #262
CORAL GABLES, Florida 33134 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| CARSON AVERY |
1095 PAPER MILL COURT NW
WASHINGTON, DC 20007 |
REFUND: EQUIPMENT REFUND | 03/04/2016 | 1000.00 | 1000.00 |
| |||
| SUSAN BAKER |
16401 SW 102ND AVE
MIAMI, Florida 33157 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 1100.00 | 1100.00 |
| |||
| KIM BERTRON |
P.O. BOX 10062
TALLAHASSEE, Florida 32302 |
REFUND: EQUIPMENT REFUND | 03/01/2016 | 900.00 | 900.00 |
| |||
| PAUL BRADSHAW |
1345 DUPONT RD
HAVANA, Florida 32333 |
REFUND: EQUIPMENT REFUND | 03/08/2016 | 250.00 | 250.00 |
| |||
| GLENDA BRAGG |
3709 GREEN TRAILS
AUSTIN, Texas 78731 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 800.00 | 800.00 |
| |||
| KRISTI BROGHAMER |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/09/2016 | 100.00 | 1600.00 |
| |||
| KRISTI BROGHAMER |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 1500.00 | 1600.00 |
| |||
| STEPHANIE CARLTON |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/04/2016 | 2000.00 | 2000.00 |
| |||
| JANE CHERRY |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| DAWSON CLARK |
413 S RIDGE CIR
GEORGETOWN, Texas 78628 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 800.00 | 800.00 |
| |||
| OSKAR DAVILA |
8931 SW 212TH TERR
CUTLER BAY, Florida 33159 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 130.00 | 205.00 |
| |||
| OSKAR DAVILA |
8931 SW 212TH TERR
CUTLER BAY, Florida 33159 |
REFUND: EQUIPMENT REFUND | 03/23/2016 | 75.00 | 205.00 |
| |||
| GREGORY DIAZ |
9952 SW 21ST ST
MIAMI, Florida 33165 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 800.00 | 800.00 |
| |||
| CAROLYN DONALDSON |
1208 HAWKS CANYON CR
AUSTIN, Texas 75732 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 1090.00 | 1090.00 |
| |||
| TRUDI DOSSEY |
11804 RANCHVIEW CT
AUSTIN, Texas 78732 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 1020.00 | 1020.00 |
| |||
| MONICA FIGUERA |
562 E 26TH ST
HIALEAH, Florida 33013 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 680.00 | 740.00 |
| |||
| MONICA FIGUERA |
562 E 26TH ST
HIALEAH, Florida 33013 |
REFUND: EQUIPMENT REFUND | 03/19/2016 | 60.00 | 740.00 |
| |||
| JORGE FLORES |
5661 SW 163RD CT
MIAMI, Florida 33193 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 100.00 | 260.00 |
| |||
| JORGE FLORES |
5661 SW 163RD CT
MIAMI, Florida 33193 |
REFUND: EQUIPMENT REFUND | 03/23/2016 | 160.00 | 260.00 |
| |||
| RON FLORES |
11232 SW 74TH ST
MIAMI, Florida 33173 |
REFUND: EQUIPMENT REFUND | 03/19/2016 | 500.00 | 500.00 |
| |||
| BONNIE FOREMAN |
4810 SW 199TH AVE
SW RANCHES, Florida 33332 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 750.00 | 770.00 |
| |||
| BONNIE FOREMAN |
4810 SW 199TH AVE
SW RANCHES, Florida 33332 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 20.00 | 770.00 |
| |||
| CAITLIN GALLAGHER |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 800.00 | 813.45 |
| |||
| CAITLIN GALLAGHER |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: POSTAGE REFUND | 03/30/2016 | 13.45 | 813.45 |
| |||
| WENDY GERARD |
16620 SW 107TH CT
MIAMI, Florida 33157 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 275.00 | 275.00 |
| |||
| HAYDEN GILBERT |
10805 PELICAN POINT
AUSTIN, Texas 78730 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 870.00 | 870.00 |
| |||
| HUMBERTO GONZALEZ |
905 NW 97TH AVE APT 108
MIAMI, Florida 33172 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 175.00 | 260.00 |
| |||
| HUMBERTO GONZALEZ |
905 NW 97TH AVE APT 108
MIAMI, Florida 33172 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 85.00 | 260.00 |
| |||
| JOSE GONZALEZ |
9997 SW 68TH ST
MIAMI, Florida 33173 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 300.00 | 300.00 |
| |||
| VERNAL GREEN |
7901 ORLEANS ST
MIRAMAR, Florida 33023 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 856.00 | 1556.00 |
| |||
| VERNAL GREEN |
7901 ORLEANS ST
MIRAMAR, Florida 33023 |
REFUND: EQUIPMENT REFUND | 03/19/2016 | 700.00 | 1556.00 |
| |||
| JAMIE GRISSOM |
4054 ABERDEEN WAY
HOUSTON, Texas 77025 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 310.00 | 310.00 |
| |||
| JANAN GRISSOM |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 3885.00 | 4330.99 |
| |||
| JANAN GRISSOM |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 425.00 | 4330.99 |
| |||
| MICAH HEDGES |
2405 SHELDON DR.
MCKINNEY, Texas 75070 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 1060.00 | 1060.00 |
| |||
| ELIZABETH HORNING |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/15/2016 | 1000.00 | 1000.00 |
| |||
| CHRISTIAN HULEN |
900 SW 8 ST
MIAMI, Florida 33130 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| LEIGH ANN JONES |
3616 FM 84
DENISON, Texas 75020 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 720.00 | 790.00 |
| |||
| LEIGH ANN JONES |
3616 FM 84
DENISON, Texas 75020 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 70.00 | 790.00 |
| |||
| AMANDA KEETER |
301 DEERFOOT DR.
ROUND ROCK, Texas 78664 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 1100.00 | 1100.00 |
| |||
| VIVIAN KIGHT |
2837 UNIVERSITY CLUB DR.
AUSTIN, Texas 78732 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 1000.00 | 1750.00 |
| |||
| VIVIAN KIGHT |
2837 UNIVERSITY CLUB DR.
AUSTIN, Texas 78732 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 750.00 | 1750.00 |
| |||
| AMANDA LEASE |
15375 SW 104TH TERR #4
MIAMI, Florida 33196 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 75.00 | 530.00 |
| |||
| AMANDA LEASE |
15375 SW 104TH TERR #4
MIAMI, Florida 33196 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 80.00 | 530.00 |
| |||
| AMANDA LEASE |
15375 SW 104TH TERR #4
MIAMI, Florida 33196 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 300.00 | 530.00 |
| |||
| AMANDA LEASE |
15375 SW 104TH TERR #4
MIAMI, Florida 33196 |
REFUND: EQUIPMENT REFUND | 03/30/2016 | 75.00 | 530.00 |
| |||
| J J MACKLE |
456 BRIARWOOD DR.
WINTER PARK, Florida 32789 |
REFUND: EQUIPMENT REFUND | 03/24/2016 | 1000.00 | 1000.00 |
| |||
| RUPERT MANDERSTAM |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 1000.00 | 1000.00 |
| |||
| KAYLA MCALINDIN |
1 SCOTT CIRCLE NW APT 314
WASHINGTON, DC 20036 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 900.00 | 900.00 |
| |||
| CRISTINA MEDINA |
14620 SW 142ND PLACE
MIAMI, Florida 33186 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 250.00 | 250.00 |
| |||
| JOHN MILES |
8145 TRADERS POINT LN
INDIANAPOLIS, Indiana 46278 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| MARCUS PEACOCK |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/01/2016 | 800.00 | 800.00 |
| |||
| DANIEL PERLAZA |
19041 SW 12TH ST
PEMBROKE PINES, Florida 33029 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 200.00 | 300.00 |
| |||
| DANIEL PERLAZA |
19041 SW 12TH ST
PEMBROKE PINES, Florida 33029 |
REFUND: EQUIPMENT REFUND | 03/19/2016 | 100.00 | 300.00 |
| |||
| TODD PHILLIPS |
6 CHESHIRE COURT
HEATH, Texas 75032 |
REFUND: EQUIPMENT REFUND | 03/16/2016 | 920.00 | 920.00 |
| |||
| ANA QUINCOCES |
9250 WEST FLAGLER
MIAMI, Florida 33174 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| ZACH QUINN |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/14/2016 | 615.00 | 2665.00 |
| |||
| ZACH QUINN |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 1400.00 | 2665.00 |
| |||
| ZACH QUINN |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/31/2016 | 650.00 | 2665.00 |
| |||
| SCOTT SCHEID |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/04/2016 | 1000.00 | 1000.00 |
| |||
| MARINA TOLDEO |
8367 NW 142ND ST
MIAMI, Florida 33016 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 265.00 | 265.00 |
| |||
| ANA TORO |
16432 SW 42ND TERR
MIAMI, Florida 33185 |
REFUND: EQUIPMENT REFUND | 03/23/2016 | 190.00 | 350.00 |
| |||
| ANA TORO |
16432 SW 42ND TERR
MIAMI, Florida 33185 |
REFUND: EQUIPMENT REFUND | 03/30/2016 | 160.00 | 350.00 |
| |||
| ZAIDA VENTOURAS |
5737 SW 144TH PLACE
MIAMI, Florida 33183 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 320.00 | 340.00 |
| |||
| ZAIDA VENTOURAS |
5737 SW 144TH PLACE
MIAMI, Florida 33183 |
REFUND: EQUIPMENT REFUND | 03/30/2016 | 20.00 | 340.00 |
| |||
| IRENE WALRON |
13304 SW 102ND TERR
MIAMI, Florida 33186 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 75.00 | 325.00 |
| |||
| IRENE WALRON |
13304 SW 102ND TERR
MIAMI, Florida 33186 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 225.00 | 325.00 |
| |||
| IRENE WALRON |
13304 SW 102ND TERR
MIAMI, Florida 33186 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 25.00 | 325.00 |
| |||
| BRANDIS ZEHR |
P.O. BOX 440669
MIAMI, Florida 33144 |
REFUND: EQUIPMENT REFUND | 03/07/2016 | 800.00 | 800.00 |
| |||
| CYNTHIA ZINNI |
9250 W FLAGLER ST
MIAMI, Florida 33174 |
REFUND: EQUIPMENT REFUND | 03/17/2016 | 200.00 | 280.00 |
| |||
| CYNTHIA ZINNI |
9250 W FLAGLER ST
MIAMI, Florida 33174 |
REFUND: EQUIPMENT REFUND | 03/19/2016 | 80.00 | 280.00 |
| |||
| BIGGEST LITTLE INVESTMENTS L.P. |
3652 S VIRGINIA ST STE C7
RENO, Nevada 89502 |
REFUND:RENT | 03/31/2016 | 333.33 | 333.33 |
| |||
| BROGHAMER CONSULTING LLC |
502 MONROE ST
NEWPORT, Kentucky 41071 |
REFUND: EQUIPMENT REFUND | 03/03/2016 | 500.00 | 1500.00 |
| |||
| BROGHAMER CONSULTING LLC |
502 MONROE ST
NEWPORT, Kentucky 41071 |
REFUND: EQUIPMENT REFUND | 03/10/2016 | 1000.00 | 1500.00 |
| |||
| CHILDREN AT HEART MINISTRIES |
1301 NORTH MAYS ST
ROUND ROCK, Texas 78664 |
REFUND: EQUIPMENT REFUND | 03/22/2016 | 3960.00 | 3960.00 |
| |||
| COMCAST |
P.O. BOX 530098
ATLANTA, Georgia 30353 |
REFUND: UTILITIES | 03/18/2016 | 153.05 | 672.94 |
| |||
| COMCAST |
P.O. BOX 530098
ATLANTA, Georgia 30353 |
REFUND: UTILITIES | 03/18/2016 | 365.12 | 672.94 |
| |||
| COMCAST |
P.O. BOX 530098
ATLANTA, Georgia 30353 |
REFUND:UTILITIES | 03/29/2016 | 154.77 | 672.94 |
| |||
| FP1 DIGITAL LLC |
P.O. BOX 16504
ALEXANDRIA, Virginia 22302 |
REFUND:WEB ADS | 03/08/2016 | 3383.74 | 3383.74 |
| |||
| HIGH POINT ASSOCIATES |
1315 ASHLEY RIVER RD
CHARLESTON, South Carolina 29407 |
REFUND:RENT | 03/29/2016 | 131.85 | 348.64 |
| |||
| HIGH POINT ASSOCIATES |
1315 ASHLEY RIVER RD
CHARLESTON, South Carolina 29407 |
REFUND:RENT | 03/29/2016 | 216.79 | 348.64 |
| |||
| LIBERTY UTILITIES |
P.O. BOX 1380
LONDONDERRY, New Hampshire 03053 |
REFUND:UTILITIES | 03/08/2016 | 234.35 | 234.35 |
| |||
| LOCKTON AFFINITY LLC |
P.O. BOX 879610
KANSAS CITY, Missouri 64187 |
REFUND: INSURANCE | 03/22/2016 | 16549.00 | 16549.00 |
| |||
| POSTMASTER |
8880 SW 8 ST
MIAMI, Florida 33144 |
REFUND: POSTAGE REFUND | 03/30/2016 | 344.30 | 344.30 |
| |||
| SCE&G |
P.O. BOX 100255
COLUMBIA, South Carolina 29202 |
REFUND:UTILITIES | 03/03/2016 | 246.19 | 246.19 |
| |||
| STRIPE |
3180 18TH ST
SAN FRANCISCO, California 94110 |
REFUND: CREDIT CARD MERCHANT FEE | 03/15/2016 | 2.77 | 3657.65 |
| |||
| TARGETED VICTORY LLC |
1033 N FAIRFAX ST STE 400
ALEXANDRIA, Virginia 22314 |
REFUND: CREDIT CARD MERCHANT FEE/LIST RE | 03/04/2016 | 3472.06 | 3472.06 |
| |||
| THE LUKENS COMPANY |
2800 S SHIRLINGTON RD
SUITE 900
ARLINGTON, Virginia 22206 |
LIST SALE -- FAIR MARKET VALUE | 03/22/2016 | 401881.75 | 401881.75 |
| |||
| Y2 ANALYTICS |
60 S 600 EAST STE 250
SALT LAKE CITY, Utah 84102 |
REFUND: EQUIPMENT REFUND | 03/01/2016 | 4499.96 | 4499.96 |
| |||
| Total Donation Amount (Non-Memo) | $521461.99 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 91 |
| Number of Transactions (Memo) | 0 |