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 (2/12) | 03/21/2012 | 2955.63 | 0.00 |
| |||
ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (2/12) | 03/21/2012 | 4301.02 | 0.00 |
| |||
Total Donation Amount (Non-Memo) | $7256.65 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 2 |
Number of Transactions (Memo) | 0 |