SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: FRIENDS OF JOHN DELANEY
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Offset/Refund | 08/27/2018 | 449.20 | 2992.79 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
09/13/2018 | 819.21 | 3812.00 |
| ||||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
09/14/2018 | 866.71 | 4678.71 |
| ||||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
09/28/2018 | 234.89 | 4913.60 |
| ||||
| B&H Photo |
420 9Th Ave
New York, New York 100011614 |
09/24/2018 | 21.76 | 2690.81 |
| ||||
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
Offset/Refund | 08/27/2018 | 355.80 | 1175.80 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
07/06/2018 | 167.00 | 167.00 |
| ||||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Offset/Refund | 07/19/2018 | 86.00 | 332.27 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Offset/Refund | 07/19/2018 | 79.27 | 332.27 |
| |||
| Total Donation Amount (Non-Memo) | $3079.84 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 9 |
| Number of Transactions (Memo) | 0 |