SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: ACTBLUE
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Alexander Jacob Law |
|
Refund of overpayment of postage fees | 11/06/2016 | 59.84 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to administrative fees (9/16) | 10/20/2016 | 3455.35 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (9/16) | 10/20/2016 | 2661.09 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office supplies/software (9/16) | 10/20/2016 | 204.30 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff food (9/16) | 10/20/2016 | 799.53 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to health insurance (9/16) | 10/20/2016 | 1571.81 | 0.00 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff gifts (9/16) | 10/20/2016 | 282.91 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to administrative fees (9/16) | 10/31/2016 | 110.75 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (9/16) | 10/31/2016 | 2812.68 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to software/office supplies (9/16) | 10/31/2016 | 314.03 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to phones (9/16) | 10/31/2016 | 140.47 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to personnel costs (9/16) | 10/31/2016 | 25306.07 | 0.00 |
| |||
ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to travel (9/16) | 10/31/2016 | 1.80 | 0.00 |
| |||
Total Donation Amount (Non-Memo) | $37720.63 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 13 |
Number of Transactions (Memo) | 0 |