SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: REPUBLICAN NATIONAL COMMITTEE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| ADP INC RETIREMENT SERVICES |
PO BOX 842875
BOSTON, Massachusetts 022842875 |
REFUND - EMPLOYEE BENEFITS | 03/02/2021 | 549.58 | 549.58 |
| |||
| EAN SERVICES LLC |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
REFUND - TRAVEL EXPENSES | 03/03/2021 | 262.01 | 7063.57 |
| |||
| THACKRAY INC |
2100 BYBERRY ROAD
PHILADELPHIA, Pennsylvania 19116 |
REFUND - RENT | 03/03/2021 | 4000.00 | 4000.00 |
| |||
| VERIZON |
PO BOX 4830
TRENTON, New Jersey 08650 |
REFUND - PHONE SERVICES | 03/03/2021 | 87.84 | 87.84 |
| |||
| NICOLE MORALES |
310 FIRST ST SE
WASHINGTON, DC 20003 |
RNC / COMMUNICATIONS DEPT | REIMBURSEMENT - ACCESS CARD | 03/04/2021 | 25.00 | 25.00 |
| ||
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
REFUND - EMPLOYEE BENEFITS | 03/08/2021 | 5.00 | 16446.80 |
| |||
| UNITED STATES TREASURY |
PO BOX 51315
PHILADELPHIA, Pennsylvania 19115 |
REFUND - TAXES | 03/08/2021 | 106.52 | 106.52 |
| |||
| UNITED STATES POSTAL SERVICE |
2825 LONE PARKWAY
EAGAN, Minnesota 551219640 |
REFUND - POSTAGE | 03/10/2021 | 23030.03 | 94155.81 |
| |||
| DIRECT RESPONSE LLC |
16745 N 29TH AVE
STE 1-550
PHOENIX, Arizona 85053 |
REFUND - GOTV PHONE CALLS | 03/16/2021 | 4605.73 | 4605.73 |
| |||
| UNITED STATES POSTAL SERVICE |
2825 LONE PARKWAY
EAGAN, Minnesota 551219640 |
REFUND - POSTAGE | 03/16/2021 | 9080.82 | 94155.81 |
| |||
| NORTH COAST ADMINISTRATOR INC |
875 WESTPOINT PARKWAY SUITE 510
WESTLAKE, Ohio 44145 |
REFUND - INSURANCE | 03/19/2021 | 5864.57 | 16446.80 |
| |||
| SNAPSTREAM MEDIA INC. |
9450 SW GEMINI DR
PMB 19507
BEAVERTON, Oregon 97008 |
REFUND - DUES AND SUBSCRIPTIONS | 03/23/2021 | 84000.00 | 84000.00 |
| |||
| EAN SERVICES LLC |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
REFUND - TRAVEL EXPENSES | 03/25/2021 | 4509.86 | 7063.57 |
| |||
| OMNI HOTELS & RESORTS |
39 BEACH LAGOON ROAD
FERNANDINA BEACH, Florida 32034 |
REFUND - VENUE RENTAL AND CATERING | 03/25/2021 | 18356.54 | 18356.54 |
| |||
| EAN SERVICES LLC |
600 CORPORATE PARK DR
SAINT LOUIS, Missouri 63105 |
REFUND - TRAVEL EXPENSES | 03/29/2021 | 2291.70 | 7063.57 |
| |||
| LMG LLC |
2350 INVESTORS ROW
ORLANDO, Florida 32837 |
REFUND - EVENT PRODUCTION/STAGING | 03/29/2021 | 4694.90 | 4694.90 |
| |||
| Total Donation Amount (Non-Memo) | $161470.1 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |