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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 computers (7/17)
08/31/2017 2072.44 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to administrative fees (7/17)
08/31/2017 3400.00 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to staff gifts (7/17)
08/31/2017 18.88 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (7/17)
08/31/2017 7508.02 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to office supplies/software (7/17)
08/31/2017 736.75 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to postage (7/17)
08/31/2017 27.20 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to staff food (7/17)
08/31/2017 896.79 0.00
ActBlue Technical Services 366 Summer Street
Somerville, Massachusetts 02144
Offset to health insurance (7/17)
08/31/2017 21793.48 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to computers (7/17)
08/31/2017 501.90 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to rent/utilities (7/17)
08/31/2017 3900.71 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to software/office supplies (7/17)
08/31/2017 2305.92 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to phones (7/17)
08/31/2017 114.05 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to postage (7/17)
08/31/2017 36.03 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to personnel costs (7/17)
08/31/2017 43602.36 0.00
ActBlue Civics, Inc 366 Summer Street
Somerville, Massachusetts 02144
Offset to travel (7/17)
08/31/2017 2817.31 0.00


Total Donation Amount (Non-Memo) $89731.84
Total Memo Amount $0
Number of Transactions (Non-Memo) 15
Number of Transactions (Memo) 0

Generated Fri Jan 21 12:31:32 2022