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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

Generated Mon Jan 24 06:58:17 2022