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 |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
Sub-Lease -- offset to rent payment (3/11) | 03/10/2011 | 3017.50 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (3/11) | 03/10/2011 | 3376.43 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $6393.93 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |