SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: CORRECT THE RECORD
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Express |
200 Vesey St
New York, New York 102811013 |
Account Credit | 05/01/2017 | 325.45 | 325.45 |
| |||
| DC Health Benefit Exchange Authority |
1225 I St NW
Ste 400
Washington, DC 200055958 |
Refund | 02/27/2017 | 11321.42 | 11321.42 |
| |||
| Total Donation Amount (Non-Memo) | $11646.87 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |