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 |
491 Boylston Street
Boston, Massachusetts 02116 |
offset to bank service overcharge | 05/04/2012 | 80.00 | 0.00 |
| |||
| Citibank |
491 Boylston Street
Boston, Massachusetts 02116 |
offset to bank service overcharge | 05/04/2012 | 80.00 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
Sub-Lease -- offset to rent payment (5/12) | 05/16/2012 | 3503.52 | 0.00 |
| |||
| ActBlue Technical Services |
14 Arrow Street
Suite 11
Cambridge, Massachusetts 02138 |
offset to health insurance (5/12) | 05/16/2012 | 4554.98 | 0.00 |
| |||
| Commonwealth of Massachusetts |
PO Box 7018
Boston, Massachusetts 02204 |
offset to overpayment of employer taxes | 05/30/2012 | 1075.02 | 0.00 |
| |||
| Commonwealth of Massachusetts |
PO Box 7018
Boston, Massachusetts 02204 |
offset to overpayment of employer taxes | 05/30/2012 | 766.49 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $10060.01 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 6 |
| Number of Transactions (Memo) | 0 |