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 |
Postage Refund | 07/26/2011 | 2705.27 | 146525.41 |
| |||
| Action Mailers Inc. |
Operating Account
90 Commerce Drive
Aston, Pennsylvania 19014 |
Postage Refund | 07/26/2011 | 2721.52 | 146525.41 |
| |||
| Action Mailers Inc. |
Operating Account
90 Commerce Drive
Aston, Pennsylvania 19014 |
Postage Refund | 07/26/2011 | 12339.05 | 146525.41 |
| |||
| AT & T |
PO Box 78339
St Louis, Missouri 63178 |
Phone Refund | 07/12/2011 | 499.01 | 499.01 |
| |||
| Democratic Properties Corp. |
430 South Capitol Street, S.E.
Washington, DC 200030000 |
Cable Services Reimbursement | 07/01/2011 | 3578.95 | 55537.72 |
| |||
| L & E Meridian |
7400 Fullerton Rd. Suite 110
Springfield,, Virginia 221532830 |
Postage Refund | 07/12/2011 | 787.36 | 5689.86 |
| |||
| Obama for America |
130 East Randolph Street
Sixth Floor
Chicago, Illinois 60601 |
Phone Reimbursement | 07/20/2011 | 551.94 | 1384392.81 |
| |||
| Obama Victory Fund 2012 |
430 South Capitol Street SE
Washington, DC 20003 |
Travel Refund | 07/08/2011 | 8088.48 | 22919074.76 |
| |||
| Premium Payment Services ADP |
PO Box 2998
Alpharetta, Georgia 30023 |
Payroll Refund | 07/12/2011 | 16617.12 | 71734.69 |
| |||
| SMS Direct, INC |
7540 Mason King Court,
Manassas, Virginia 201090000 |
Postage Refund | 07/26/2011 | 25459.90 | 103137.86 |
| |||
| SMS Direct, INC |
7540 Mason King Court,
Manassas, Virginia 201090000 |
Postage Refund | 07/26/2011 | 28766.49 | 103137.86 |
| |||
| State of Maryland |
Comptroller of Maryland
Annapolis, Maryland 21409 |
Tax Refund - Original payment made through ADP | 07/05/2011 | 393.54 | 473.00 |
| |||
| State of Montana |
PO Box 5835
Helena, Montana 59604 |
Tax Refund - Original payment made through ADP | 07/25/2011 | 213.61 | 213.61 |
| |||
| Stonewall Columbus |
PO Box 10814
Columbus, Ohio 43201 |
Site and Equipment Refund | 07/01/2011 | 205.00 | 205.00 |
| |||
| United States Postal Service |
.
Eagan, Minnesota 551219640 |
Postage Refund | 07/06/2011 | 1500.00 | 79174.71 |
| |||
| United States Postal Service |
.
Eagan, Minnesota 551219640 |
Postage Refund | 07/25/2011 | 15210.00 | 79174.71 |
| |||
| United States Treasury Dept |
615 Chestnut Street
Philadephia, Pennsylvania 192550000 |
Event Refund | 07/25/2011 | 6123.25 | 6124.34 |
| |||
| Verizon Business |
PO Box 27215
San Angelo, Texas 76902 |
Phone/Internet Refund | 07/01/2011 | 4477.89 | 4477.89 |
| |||
| Total Donation Amount (Non-Memo) | $130238.38 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 18 |
| Number of Transactions (Memo) | 0 |