SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: ACTBLUE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| PowerOn Services, Inc. |
8801 Washington Blvd
Suite 101
Roseville, California 95678 |
Computer recycling | 06/28/2017 | 924.00 | 0.00 |
| |||
| Vaisala, Inc |
Dept CH 19486
Palatine, Illinois 600559486 |
Return of security deposit | 06/28/2017 | 31395.00 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to administrative fees (5/17) | 06/29/2017 | 4160.14 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff gifts (5/17) | 06/29/2017 | 51.25 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (5/17) | 06/29/2017 | 7493.31 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office supplies/software (5/17) | 06/29/2017 | 356.24 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff food (5/17) | 06/29/2017 | 712.41 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to health insurance (5/17) | 06/29/2017 | 37881.79 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to postage (5/17) | 06/29/2017 | 7.20 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to computer purchase (5/17) | 06/29/2017 | 2126.74 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff offsite event (5/17) | 06/29/2017 | 950.00 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to administrative fees (5/17) | 06/29/2017 | 323.70 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (5/17) | 06/29/2017 | 3973.02 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to software/office supplies (5/17) | 06/29/2017 | 428.71 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to phones (5/17) | 06/29/2017 | 753.06 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to personnel costs (5/17) | 06/29/2017 | 52890.27 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to travel (5/17) | 06/29/2017 | 1066.63 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to computers (5/17) | 06/29/2017 | 1535.42 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to networking meals (5/17) | 06/29/2017 | 53.61 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $147082.5 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 0 |