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 |