SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: ACTBLUE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Microsoft Corporation |
One Microsoft Way
Redmond, Washington 980527329 |
Offset to returned office software purchase | 04/07/2015 | 148.74 | 0.00 |
| |||
| Democratic Party of Arkansas |
1300 W. Capitol Avenue
Little Rock, Arkansas 722012915 |
Offset to overpayment of postage | 04/08/2015 | 138.14 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to administrative fees (3/15) | 04/27/2015 | 3433.05 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (3/15) | 04/27/2015 | 3001.94 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to travel (3/15) | 04/27/2015 | 1162.52 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to health insurance (3/15) | 04/27/2015 | 9086.72 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office supplies/software (3/15) | 04/27/2015 | 254.82 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff food (3/15) | 04/27/2015 | 314.92 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office furniture (3/15) | 04/27/2015 | 256.40 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to personnel costs (3/15) | 04/27/2015 | 8905.96 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (3/15) | 04/27/2015 | 2157.83 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office supplies (3/15) | 04/27/2015 | 94.90 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff food (3/15) | 04/27/2015 | 217.97 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to software/computer costs (3/15) | 04/27/2015 | 315.19 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to adminisrative fees (3/15) | 04/27/2015 | 90.83 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office furniture (3/15) | 04/27/2015 | 256.40 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to phones (3/15) | 04/27/2015 | 179.34 | 0.00 |
| |||
| William Kirtley |
28 Walden St Apt 1
Cambridge, Massachusetts 02140 |
Offset to COBRA payment for health insurance | 04/27/2015 | 1965.25 | 0.00 |
| |||
| Staples |
165 Middlesex Ave.
Somerville, Massachusetts 02145 |
Offset to returned office supply purchase | 04/28/2015 | 106.24 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $0 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 0 |