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 |