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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
123 S. Broad Partners LP 123 S. Broad Partners LP Broad Str Suite 850
Philadelphia, Pennsylvania 19109
Return of Security Deposit
11/02/2011 7034.92 7034.92
SMS Direct, INC 7540 Mason King Court,
Manassas, Virginia 201090000
Postage Refund
11/02/2011 22.63 124750.19
United States Postal Service .
Eagan, Minnesota 551219640
Postage Refund
11/02/2011 18238.00 118395.96
DNC Travel Offset Account 430 South Capitol Street, SE
Washington, DC 200030000
Travel refund
11/03/2011 9492.54 23449.42
DNC Travel Offset Account 430 South Capitol Street, SE
Washington, DC 200030000
Travel refund
11/03/2011 13956.88 23449.42
L & E Meridian 7400 Fullerton Rd. Suite 110
Springfield,, Virginia 221532830
Postage refund
11/08/2011 2721.20 10282.97
Obama Victory Fund 2012 430 South Capitol Street SE
Washington, DC 20003
Fundraising Consulting Fee Refund
11/08/2011 21356.72 39172618.50
United States Treasury Dept 615 Chestnut Street
Philadephia, Pennsylvania 192550000
Catering Deposit Refund
11/09/2011 28000.00 36124.34
United States Postal Service .
Eagan, Minnesota 551219640
Postage Refund
11/10/2011 9119.00 118395.96
Premium Payment Services ADP PO Box 2998
Alpharetta, Georgia 30023
Payroll Refund
11/14/2011 14277.76 104441.39
Action Mailers Inc. Operating Account 90 Commerce Drive
Aston, Pennsylvania 19014
Postage Refund
11/15/2011 4317.30 164446.40
Obama for America 130 East Randolph Street Sixth Floor
Chicago, Illinois 60601
Phone Reimbursement
11/15/2011 20328.32 2037815.35
Financial Innovations, Inc. One Weingeroff Blvd.
Providence, Rhode Island 029060241
Merchandise Refunds
11/16/2011 2085.84 2085.84
Obama Victory Fund 2012 430 South Capitol Street SE
Washington, DC 20003
Fundraising Consulting Fee Refund
11/18/2011 14395.66 39172618.50
Gali Service Industries, Inc. 6931 Arlington Road Suite B
Bethesda, Maryland 20814
Deposit into wrong account - funds transferred in Dec
11/22/2011 494.70 494.70
United States Treasury Dept 615 Chestnut Street
Philadephia, Pennsylvania 192550000
Catering Refund
11/29/2011 2000.00 36124.34
United States Postal Service .
Eagan, Minnesota 551219640
Postage Refund
11/30/2011 11864.25 118395.96


Total Donation Amount (Non-Memo) $179705.72
Total Memo Amount $0
Number of Transactions (Non-Memo) 17
Number of Transactions (Memo) 0

Generated Sat Sep 25 02:13:28 2021