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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
Travelers PO Box 660317
Dallas, Texas 75266
Offset to overpayment of insurance premium
09/18/2016 231.00 0.00
Eloise Reyes for Assembly 2016 PO Box 11487
San Bernardino, California 92423
Offset to overpayment of postage
09/18/2016 358.14 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to administrative fees (8/16)
09/29/2016 3456.65 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (8/16)
09/29/2016 2646.00 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to office supplies/software (8/16)
09/29/2016 846.36 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to staff food (8/16)
09/29/2016 287.02 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to health insurance (8/16)
09/29/2016 13972.93 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to administrative fees (8/16)
09/29/2016 210.23 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (8/16)
09/29/2016 2812.46 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to software/office supplies (8/16)
09/29/2016 969.61 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to phones (8/16)
09/29/2016 1226.44 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to personnel costs (8/16)
09/29/2016 27435.45 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to conference sponsorship (8/16)
09/29/2016 173.40 0.00


Total Donation Amount (Non-Memo) $54625.69
Total Memo Amount $0
Number of Transactions (Non-Memo) 13
Number of Transactions (Memo) 0

Generated Sat Jan 29 02:59:33 2022