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SCHEDULE A

ITEMIZED RECEIPTS
Line #: 20A


Committee: DONALD J. TRUMP FOR PRESIDENT, INC.

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
ADVANTAGE, INC. 8536 BELLAGIO DRIVE
NAPLES, Florida 34114
REFUND: TELEMARKETING SERVICES
12/12/2016 4861.44 4861.44
AIR CHARTER TEAM INC 4151 N. MULBERRY DRIVE SUITE 250
KANSAS CITY, Missouri 64116
REFUND: PRESS PLANE BILLING
12/05/2016 413531.77 413531.77
AIR CHARTER TEAM INC 4151 N. MULBERRY DRIVE SUITE 250
KANSAS CITY, Missouri 64116
REFUND: PRESS PLANE BILLING
12/22/2016 242253.47 655785.24
AIR CHARTER TEAM INC 4151 N. MULBERRY DRIVE SUITE 250
KANSAS CITY, Missouri 64116
REFUND: PRESS PLANE BILLING
12/30/2016 121929.90 777715.14
FAIRPOINT COMMUNICATIONS PO BOX 11021
LEWISTON, Maine 04243
REFUND: TELEMARKETING SERVICES
11/29/2016 533.34 533.34
PRIVATE JET SERVICES GROUP LLC 5 BATCHELDER ROAD
SEABROOK, New Hampshire 03874
REFUND: PRESS PLANE BILLING
12/12/2016 430629.90 430629.90
PYRO SHOWS, INC. P.O. BOX 1776
LAFOILETTE, Tennessee 37766
REFUND: EVENT STAGING EXPENSE
12/12/2016 4300.00 4300.00
USSS 950 H ST NW SUITE 6300
WASHINGTON, DC 20223
REFUND: TRAVEL: AIR
11/29/2016 280293.15 280293.15
USSS 950 H ST NW SUITE 6300
WASHINGTON, DC 20223
REFUND: TRAVEL: AIR
11/29/2016 235186.64 515479.79
USSS 950 H ST NW SUITE 6300
WASHINGTON, DC 20223
REFUND: TRAVEL: AIR
12/15/2016 1122593.33 1638073.12
USSS 950 H ST NW SUITE 6300
WASHINGTON, DC 20223
REFUND: TRAVEL: AIR
12/15/2016 1111961.75 2750034.87
USSS 950 H ST NW SUITE 6300
WASHINGTON, DC 20223
REFUND: TRAVEL: AIR
12/15/2016 210309.89 2960344.76


Total Donation Amount (Non-Memo) $4178384.58
Total Memo Amount $0
Number of Transactions (Non-Memo) 12
Number of Transactions (Memo) 0

Generated Tue Jul 23 04:04:27 2019