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 |
Refund of Processed Purchase | 05/08/2019 | 267.14 | 6074.74 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund of Processed Purchase | 06/03/2019 | 461.34 | 6536.08 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund of Processed Purchase | 06/21/2019 | 479.67 | 7878.35 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund of Processed Purchase | 06/21/2019 | 479.67 | 7878.35 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund of Processed Purchase | 06/21/2019 | 382.93 | 7878.35 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund of Processed Purchase | 06/24/2019 | 171.48 | 8049.83 |
| |||
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
Offset/Refund | 04/11/2019 | 42.00 | 600.00 |
| |||
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
Offset/Refund | 04/18/2019 | 76.00 | 676.00 |
| |||
| Amtrak |
50 Massachusetts Ave NE
Washington, DC 200024214 |
Refund of Processed Payment | 05/15/2019 | 376.00 | 1052.00 |
| |||
| Balboa Travel |
3101 Bee Caves Rd
Ste 290
Austin, Texas 787465575 |
Offset/Refund | 04/12/2019 | 37.00 | 409.66 |
| |||
| Crabtree and Company |
200 Park Ave
Ste 102
Falls Church, Virginia 220464309 |
Refund of Over payment | 05/22/2019 | 417.00 | 417.00 |
| |||
| Liberty Mutual Insurance |
PO Box 2027
Keene, New Hampshire 034317027 |
Refund | 04/04/2019 | 4.00 | 2971.00 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund of Processed Payment | 05/03/2019 | 376.30 | 2390.96 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund for Processed Purchase | 05/31/2019 | 1852.20 | 4243.16 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund for Processed Purchase | 06/13/2019 | 4.61 | 4247.77 |
| |||
| Total Donation Amount (Non-Memo) | $5427.34 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 0 |