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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

Generated Tue Jan 18 22:06:36 2022