SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: OHIO DEMOCRATIC PARTY - FEDERAL
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Time Warner Cable Northeast |
P O Box 0901
Carol Stream, Illinois 60132 |
Refund-Overpayment | 01/08/2009 | 56.85 | 203.58 |
| |||
| Time Warner Cable Northeast |
P O Box 0901
Carol Stream, Illinois 60132 |
Refund-Overpayment | 01/08/2009 | 70.69 | 274.27 |
| |||
| Cincinnati Bell |
201 E Fourth St
Cincinnati, Ohio 45201 |
Refund-Overpayment | 01/08/2009 | 893.23 | 893.23 |
| |||
| AT&T Aurora |
PO Box 8100
Aurora, Illinois 605078100 |
Refund-Overpayment | 01/23/2009 | 171.81 | 310.71 |
| |||
| AT&T Aurora |
PO Box 8100
Aurora, Illinois 605078100 |
Refund-Overpayment | 01/23/2009 | 239.18 | 549.89 |
| |||
| Windstream |
P O Box 9001908
Louisville, Kentucky 402901908 |
Refund-Overpayment | 01/23/2009 | 353.83 | 353.83 |
| |||
| AT&T Aurora |
PO Box 8100
Aurora, Illinois 605078100 |
Refund-Overpayment | 01/23/2009 | 829.60 | 1379.49 |
| |||
| Total Donation Amount (Non-Memo) | $2615.19 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |