SCHEDULE A
ITEMIZED RECEIPTS
Line #: 17
Committee: ACTBLUE
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
Sub-Lease -- offset to rent payment (7/10) | 09/08/2010 | 3394.19 | 0.00 |
| |||
ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (7/10) | 09/08/2010 | 4180.87 | 0.00 |
| |||
ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
Sub-Lease -- offset to rent payment (8/10) | 09/08/2010 | 3266.85 | 0.00 |
| |||
ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (8/10) | 09/08/2010 | 2774.28 | 0.00 |
| |||
Total Donation Amount (Non-Memo) | $13616.19 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 4 |
Number of Transactions (Memo) | 0 |