SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: ACTBLUE
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Citibank |
800 Boylston St 24th Floor
Boston, Massachusetts 02199 |
offset to overpayment of bank service charges | 01/06/2012 | 271.17 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
Sub-Lease -- offset to rent payment (1/12) | 01/11/2012 | 3563.59 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (1/12) | 01/11/2012 | 3676.15 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to 401k employer match (1/12) | 01/11/2012 | 14806.03 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $22316.94 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |