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 |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent (8/13) | 09/18/2013 | 943.91 | 0.00 |
| |||
| ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to health insurance (8/13) | 09/18/2013 | 8310.12 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to personnel costs (8/13) | 09/18/2013 | 6724.61 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to rent/utilities (8/13) | 09/18/2013 | 131.75 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff food (8/13) | 09/18/2013 | 91.18 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to computer/software costs (8/13) | 09/18/2013 | 36.97 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to postage (8/13) | 09/18/2013 | 5.02 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to phones (8/13) | 09/18/2013 | 75.31 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to insurance (8/13) | 09/18/2013 | 56.12 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to staff gifts (8/13) | 09/18/2013 | 3.00 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to office supplies (8/13) | 09/18/2013 | 25.63 | 0.00 |
| |||
| ActBlue Civics, Inc |
366 Summer Street
Somerville, Massachusetts 02144 |
Offset to travel (8/13) | 09/18/2013 | 6.85 | 0.00 |
| |||
| Dole Associates LP |
371 Starboard Ln
Osterville, Massachusetts 02655 |
Offset to office renovation costs | 09/18/2013 | 8205.50 | 0.00 |
| |||
| Total Donation Amount (Non-Memo) | $24615.97 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 13 |
| Number of Transactions (Memo) | 0 |