SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: NRCC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| THE TROVER SHOP |
221 PENNSYLVANIA AVE. SE
WASHINGTON, DC 20003 |
Refund - Supplies | 06/25/2008 | 79.26 | 79.26 |
| |||
| U.S. POSTMASTER |
900 BRENTWOOD ROAD NE
WASHINGTON, DC 200909998 |
Refund BRE Postage | 06/20/2008 | 129.88 | 24428.00 |
| |||
| PINNACLE LIST COMPANY |
2800 SHIRLINGTON RD.
SUITE 970
ARLINGTON, Virginia 22206 |
Refund - List Acquisition | 06/25/2008 | 1778.00 | 1778.00 |
| |||
| SOUTHWEST PUBLISHING |
AND MAILING CORP.
2600 NW TOPEKA AVENUE
TOPEKA, Kansas 66617 |
Refund - Printing | 06/02/2008 | 27.00 | 4282.90 |
| |||
| 3 DOG CONSULTING LTD |
104 E. HUME AVE
ALEXANDRIA, Virginia 22301 |
Insurance Cobra | 06/10/2008 | 431.00 | 2155.00 |
| |||
| Total Donation Amount (Non-Memo) | $2445.14 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |