SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: BERNIE 2016
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/01/2016 | 37582.78 | 692205.71 |
| |||
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/06/2016 | 25694.50 | 717900.21 |
| |||
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/12/2016 | 13288.30 | 777800.75 |
| |||
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/12/2016 | 46612.24 | 777800.75 |
| |||
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/21/2016 | 37700.00 | 815500.75 |
| |||
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
Air Travel/Press Offsets | 04/28/2016 | 18967.20 | 834467.95 |
| |||
Auditorium Theatre of Roosevelt Univers |
50 E Congress Pkwy
Chicago, Illinois 606051214 |
Refund/Rent | 04/15/2016 | 2353.89 | 2353.89 |
| |||
Building 3073 LLC |
2294 Arkansas Valley Ave
Henderson, Nevada 890441004 |
Refund/Rent | 04/15/2016 | 211.58 | 211.58 |
| |||
Castle RockProperties LLC |
8090 S Durango Dr
Ste 115
Las Vegas, Nevada 891134427 |
04/25/2016 | 1874.90 | 1874.90 |
| ||||
City Center Wasilla LLC |
4101 Arctic Blvd
Ste 203
Anchorage, Alaska 995035702 |
Refund/Rent | 04/15/2016 | 1401.10 | 1401.10 |
| |||
Leslye Dedopoulos |
55 Main St
Apt 306
Newmarket, New Hampshire 038571675 |
Leslye Dedopoulos / Information Requested | Refund/Rent | 04/08/2016 | 350.00 | 350.00 |
| ||
DWG Properties LLC |
2605 E Flamingo Rd
Las Vegas, Nevada 891215241 |
Refund/Rent | 04/15/2016 | 2010.68 | 2010.68 |
| |||
Jarno Development Corporation LLC |
7 Andrea Ave
Hooksett, New Hampshire 031062302 |
Refund/Rent | 04/15/2016 | 4080.37 | 4080.37 |
| |||
NAI Earle Furman LLC |
101 E Washington St
Ste 400
Greenville, South Carolina 296014815 |
Refund/Rent | 04/15/2016 | 1188.38 | 1188.38 |
| |||
Providence Academy LLC |
750 Anderson St
Vancouver, Washington 986613853 |
04/25/2016 | 1000.00 | 1000.00 |
| ||||
PSNH Eversource Energy |
PO Box 650047
Dallas, Texas 752650047 |
04/25/2016 | 201.23 | 402.46 |
| ||||
PSNH Eversource Energy |
PO Box 650047
Dallas, Texas 752650047 |
04/25/2016 | 201.23 | 402.46 |
| ||||
Mathew Robison |
8 Weaver Cir
Amherst, Massachusetts 010024103 |
Mathew Robison / Information Requested | Refund/Rent | 04/08/2016 | 1170.76 | 1170.76 |
| ||
SCE&G |
1515 Richland St
Unit 1
Columbia, South Carolina 292012609 |
Refund/Utilities | 04/15/2016 | 420.69 | 420.69 |
| |||
SIR Park Place LLC |
18100 Von Karman Ave
Ste 500
Irvine, California 926120196 |
Refund/Rent | 04/15/2016 | 300.00 | 300.00 |
| |||
Stripe.com |
3180 18th St
San Francisco, California 941102043 |
Refund Merchant Fee | 04/20/2016 | 3388.34 | 5829.84 |
| |||
United States Treasury |
1350 Pennsylvania Ave NW
Ste 203
Washington, DC 200043003 |
Refund/Secret Service Travel | 04/08/2016 | 502432.51 | 1167623.66 |
| |||
Victoria Ward Limited |
1240 Ala Moana Blvd
Ste 200
Honolulu, Hawaii 968144260 |
04/25/2016 | 3121.10 | 3121.10 |
| ||||
Kyle Vonracek |
4409 Marcourt Ln
West Des Moines, Iowa 502664945 |
KyleVonracek / Information Requested | 04/25/2016 | 355.00 | 355.00 |
| |||
Wilhoit Plaza Commercial |
4940 S Farm Road 189
Ste 300
Rogersville, Missouri 657428687 |
Refund/Rent | 04/15/2016 | 2750.00 | 2750.00 |
| |||
Willsteph Properties |
1411 Saint James Ct
Florence, South Carolina 295015600 |
Refund/Rent | 04/11/2016 | 400.00 | 400.00 |
| |||
Windsor Hotel LLC |
114 W Magnolia St
Ste 302
Bellingham, Washington 982254354 |
Refund/Rent | 04/15/2016 | 500.00 | 500.00 |
| |||
Wulfenstein Development LLC |
PO Box 38
Pahrump, Nevada 890410038 |
Refund/Rent | 04/15/2016 | 818.00 | 818.00 |
| |||
Total Donation Amount (Non-Memo) | $710374.78 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 28 |
Number of Transactions (Memo) | 0 |