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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
CDW Computer Centers, Inv. 200 N. Milwaukee Avenue
Vernon Hills, Illinois 60061
Computer Equipment Refund, paid in 2014
09/10/2015 622.14 622.14
National Democratic Club 30 Ivy St SE # S
Washington, DC 200034071
Utilities Refund, paid to Pepco
09/10/2015 950.00 8550.00
Premium Payment Services ADP PO Box 2998
Alpharetta, Georgia 30023
Payroll refund
09/10/2015 637.80 47207.17
Democratic Properties Corp. 430 South Capitol Street, S.E.
Washington, DC 200030000
Phone Refund, Paid to AT&T
09/23/2015 85.75 3593.53
Democratic Properties Corp. 430 South Capitol Street, S.E.
Washington, DC 200030000
Phone Refund, Paid to Verizon
09/23/2015 229.20 3593.53
Democratic Properties Corp. 430 South Capitol Street, S.E.
Washington, DC 200030000
Phone Refund, Paid to Verizon
09/23/2015 94.63 3593.53


Total Donation Amount (Non-Memo) $2619.52
Total Memo Amount $0
Number of Transactions (Non-Memo) 6
Number of Transactions (Memo) 0

Generated Fri Mar 29 05:52:28 2024