SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: KASICH FOR AMERICA, INC.
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| 2Dialog |
PO Box 203421
Dallas, Texas 753203421 |
refund of duplicate payment | 12/18/2015 | 7650.00 | 7650.00 |
| |||
| Doug Preisse |
41 S High St
Ste 3710
Columbus, Ohio 432153448 |
refund of charges on campaign | 11/24/2015 | 443.70 | 443.70 |
| |||
| Total Donation Amount (Non-Memo) | $8093.7 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |