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SCHEDULE A

ITEMIZED RECEIPTS
Line #: 15


Committee: ACTBLUE

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to administrative fees (5/15)
06/30/2016 4249.15 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (5/15)
06/30/2016 2440.28 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to office supplies/software (5/15)
06/30/2016 688.17 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to staff food (5/15)
06/30/2016 201.58 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to health insurance (5/15)
06/30/2016 29611.84 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to administrative fees (5/15)
06/30/2016 1066.32 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (5/15)
06/30/2016 3028.33 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to software/office supplies (5/15)
06/30/2016 681.73 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to phones (5/15)
06/30/2016 273.51 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to personnel costs (5/15)
06/30/2016 25306.26 0.00


Total Donation Amount (Non-Memo) $67547.17
Total Memo Amount $0
Number of Transactions (Non-Memo) 10
Number of Transactions (Memo) 0

Generated Sat Jan 22 12:53:40 2022