SCHEDULE A
ITEMIZED RECEIPTS
All Listed Line Numbers
Committee: HICKENLOOPER 2020
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| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
Conduit total listed in Agg. field | Note: Above Contribution earmarked through this organization. | MEMO | 08/04/2019 | 500.00 | 167138.96 | LIMITS | |
| Mary Hiltbrand |
1135 Sugartown Rd
Berwyn, Pennsylvania 193121867 |
Self / New Leaf Club | * Earmarked Contribution: See Below | 08/14/2019 | 50.00 | 975.00 |
| ||
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
Conduit total listed in Agg. field | Note: Above Contribution earmarked through this organization. | MEMO | 08/14/2019 | 50.00 | 167138.96 | LIMITS | |
| Ann Tull |
7820 Inverness Blvd
Unit 404
Englewood, Colorado 801125716 |
Not Employed / Not Employed | * Earmarked Contribution: See Below | 07/15/2019 | 5.00 | 336.00 |
| ||
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
Conduit total listed in Agg. field | Note: Above Contribution earmarked through this organization. | MEMO | 07/15/2019 | 5.00 | 167138.96 | LIMITS | |
| Denise O'Leary |
2 Cantitoe Ln
Cherry Hills Villa, Colorado 801136111 |
Self Employed / Finance | * Earmarked Contribution: See Below | 07/07/2019 | 2500.00 | 2500.00 |
| ||
| ActBlue Technical Services |
366 Summer St
Somerville, Massachusetts 021443132 |
Conduit total listed in Agg. field | Note: Above Contribution earmarked through this organization. | MEMO | 07/07/2019 | 2500.00 | 167138.96 | LIMITS | |
| Unitemized total |
n/a
n/a, DC 00000 |
MEMO | 09/30/2019 | 98663.18 | 98663.18 | LIMITS | |||
| John W. Hickenlooper |
1720 Wazee St
Denver, Colorado 802025997 |
Self / Candidate | 09/17/2019 | 10000.00 | 10000.00 |
| |||
| John W. Hickenlooper |
1720 Wazee St
Denver, Colorado 802025997 |
Self / Candidate | 09/18/2019 | 65000.00 | 75000.00 |
| |||
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
Refund | 07/18/2019 | 233.30 | 1774.90 |
| |||
| Olo.Com |
1 World Trade Ctr
Fl 82
New York, New York 100070089 |
Refund | 07/12/2019 | 376.42 | 376.42 |
| |||
| Homeaway |
1011 W 5Th St
Ste 300
Austin, Texas 787035363 |
Refund | 07/08/2019 | 225.00 | 225.00 |
| |||
| Adventure Rentals And Leasing |
5120 N Brady St
Davenport, Iowa 528063949 |
Refund | 09/03/2019 | 1288.80 | 1288.80 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 07/18/2019 | 12.00 | 902.30 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 34.94 | 2161.34 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 07/19/2019 | 168.30 | 1070.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 168.30 | 2161.34 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/01/2019 | 35.00 | 1105.60 |
| |||
| AirBNB |
999 Brannan St
Fl 4
San Francisco, California 941034938 |
Refund | 07/16/2019 | 543.93 | 543.93 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 203.30 | 2161.34 |
| |||
| JustWorks |
130 7Th Ave
# 249
New York, New York 100111803 |
Refund | 08/26/2019 | 2375.13 | 2375.13 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/07/2019 | 784.00 | 1889.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 32.19 | 2161.34 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/15/2019 | 0.80 | 2162.14 |
| |||
| JustWorks |
130 7Th Ave
# 249
New York, New York 100111803 |
Refund | 09/26/2019 | 2153.00 | 4528.13 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/09/2019 | 13.00 | 1902.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/22/2019 | 399.00 | 2960.14 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 09/13/2019 | 17.99 | 1920.59 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/22/2019 | 399.00 | 2960.14 |
| |||
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
Refund | 09/11/2019 | 300.00 | 300.00 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Office Furniture Purchase | 09/20/2019 | 3957.88 | 28777.98 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Health Insurance Reimbursement | 09/09/2019 | 717.51 | 24820.10 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Office Supply Purchase | 09/09/2019 | 6611.71 | 24820.10 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
List Purchase | 09/03/2019 | 17490.88 | 17490.88 |
| |||
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| Total Donation Amount (Non-Memo) | $236753.24 |
| Total Memo Amount | $176791.68 |
| Number of Transactions (Non-Memo) | 30 |
| Number of Transactions (Memo) | 5 |