SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: ACTBLUE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Amalgamated Bank |
1825 K Street NW
Washington, DC 20006 |
Refund of bank fee | 01/10/2020 | 2.50 | 0.00 |
| |||
| Hannah Brown |
366 Summer St.
Somerville, Massachusetts 02144 |
Refund of cancelled lodging | 01/13/2020 | 3232.01 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to administrative fees (12/19) | 01/31/2020 | 4159.15 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to rent/utilities (12/19) | 01/31/2020 | 22608.25 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to office supplies/software (12/19) | 01/31/2020 | 5593.04 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to staff food (12/19) | 01/31/2020 | 1820.65 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to benefits (12/19) | 01/31/2020 | 75138.34 | 0.00 |
| |||
| ActBlue Technical Services |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to staff events (12/19) | 01/31/2020 | 9883.83 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to rent/utilities (12/19) | 01/31/2020 | 7677.41 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to software/office supplies (12/19) | 01/31/2020 | 2605.40 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to phones (12/19) | 01/31/2020 | 84.75 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to personnel costs (12/19) | 01/31/2020 | 85944.00 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to Travel (12/19) | 01/31/2020 | 9709.15 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to conferences/meetings (12/19) | 01/31/2020 | 1113.15 | 0.00 |
| |||
| ActBlue Civics, Inc |
PO Box 114446
Somerville, Massachusetts 02144 |
Offset to marketing (12/19) | 01/31/2020 | 3065.66 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $232637.29 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 0 |