SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Action Mailers Inc. |
Operating Account
90 Commerce Drive
Aston, Pennsylvania 19014 |
Direct Mail Refund | 10/24/2014 | 93732.53 | 328435.14 |
| |||
| Action Mailers Inc. |
Operating Account
90 Commerce Drive
Aston, Pennsylvania 19014 |
Postage Refund | 10/24/2014 | 1540.76 | 328435.14 |
| |||
| Action Mailers Inc. |
Operating Account
90 Commerce Drive
Aston, Pennsylvania 19014 |
Postage Refund | 11/07/2014 | 6174.06 | 328435.14 |
| |||
| Democratic Congressional Campaign Commi |
430 South Capitol Street, SE
Washington, DC 200030000 |
Rent, paid to Democratic Properties | 10/31/2014 | 5566.67 | 55872.34 |
| |||
| Democratic Congressional Campaign Commi |
430 South Capitol Street, SE
Washington, DC 200030000 |
Rent, paid to Democratic Properties | 11/07/2014 | 5566.67 | 55872.34 |
| |||
| Democratic Properties Corp. |
430 South Capitol Street, S.E.
Washington, DC 200030000 |
Phone refund, originally paid to AT&T | 10/24/2014 | 94.34 | 3854.44 |
| |||
| Democratic Properties Corp. |
430 South Capitol Street, S.E.
Washington, DC 200030000 |
Utilities Refund, Paid to AT&T, Verizon | 11/24/2014 | 179.95 | 3854.44 |
| |||
| Hanson v. Google Settlement Fund |
PO Box 719088
San Diego, California 92171 |
Class action settlement, originally paid to Rackspace | 11/07/2014 | 1202.20 | 1202.20 |
| |||
| L & E Systems Inc |
8000 Corporate CT
Springfield, Virginia 22153 |
Postage Refund, Paid to US Postal Service | 10/24/2014 | 6750.29 | 6750.29 |
| |||
| National Democratic Club |
30 Ivy St SE # S
Washington, DC 200034071 |
Utilities Refund, Paid to PepCo | 11/07/2014 | 950.00 | 9500.00 |
| |||
| Premium Payment Services ADP |
PO Box 2998
Alpharetta, Georgia 30023 |
Payroll Refund | 10/21/2014 | 5648.74 | 44459.28 |
| |||
| United States Postal Service |
.
Eagan, Minnesota 551219640 |
Postage Refund | 10/31/2014 | 6988.54 | 108694.05 |
| |||
| Total Donation Amount (Non-Memo) | $0 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 12 |
| Number of Transactions (Memo) | 0 |