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SCHEDULE A

ITEMIZED RECEIPTS
Line #: 20A


Committee: JEB 2016, INC.

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
MICHAEL STEEL P.O. BOX 440669
MIAMI, Florida 33144
JEB 2016 INC. / CAMPAIGN STAFF REFUND-AIRFARE
11/17/2015 600.00 1124.92
AT&T 208 S AKARD ST
DALLAS, Texas 75202
REFUND-PHONE SERVICE
11/02/2015 1000.00 2000.00
AT&T 208 S AKARD ST
DALLAS, Texas 75202
REFUND-PHONE SERVICE
11/10/2015 1000.00 2000.00
CHANGE.ORG INC 383 RHODE ISLAND ST SUITE 300
SAN FRANCISCO, California 94103
REFUND-DIRECT MAIL SERVICE
12/24/2015 10000.00 10000.00
WASHOE COUNTY REGIONALPARKS 1001 E 9 ST
RENO, Nevada 89512
REFUND-FACILITY RENTAL
11/24/2015 490.00 490.00


Total Donation Amount (Non-Memo) $13090
Total Memo Amount $0
Number of Transactions (Non-Memo) 5
Number of Transactions (Memo) 0

Generated Wed Feb 1 04:52:34 2023