SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: SINEMA FOR ARIZONA
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
Refund | 08/10/2018 | 176.30 | 6006.71 |
| |||
| American Airlines |
4255 Amon Carter Blvd
Fort Worth, Texas 76155 |
Refund | 08/10/2018 | 234.20 | 5830.41 |
| |||
| BlueWest Media, LLC |
MSR Next
8999 E Vassar Ave
Denver, Colorado 80231 |
Refund | 08/13/2018 | 37516.08 | 150195.76 |
| |||
| ADP |
504 Clinton Center Dr Ste4400
Clinton, Mississippi 390565610 |
Refund | 08/15/2018 | 1389.21 | 1446.64 |
| |||
| Mozio, Inc |
139 Townsend St Ste 150
San Francisco, California 94115 |
Refund | 08/23/2018 | 655.36 | 655.36 |
| |||
| ADP |
504 Clinton Center Dr Ste4400
Clinton, Mississippi 390565610 |
Refund | 09/02/2018 | 90.58 | 1537.22 |
| |||
| Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
Refund | 09/18/2018 | 507.96 | 1065.36 |
| |||
| Southwest Airlines |
P.O. Box 36647-ICR
Dallas, Texas 75235 |
Refund | 09/18/2018 | 507.96 | 1573.32 |
| |||
| AMTRAK |
60 Massachusetts AVE
Washington, DC 200024285 |
Refund | 09/27/2018 | 309.00 | 486.50 |
| |||
| Total Donation Amount (Non-Memo) | $41386.65 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 9 |
| Number of Transactions (Memo) | 0 |