SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: MAKE AMERICA GREAT AGAIN PAC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| AIR CHARTER TEAM |
4151 N. MULBERRY DR. SUITE 250
KANSAS CITY, Missouri 64116 |
REFUND: TRAVEL: AIR | 01/19/2017 | 118566.50 | 118566.50 |
| |||
| FEDEX |
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
REFUND: DELIVERY SERVICES | 01/13/2017 | 2565.25 | 2565.25 |
| |||
| FEDEX |
942 SOUTH SHADY GROVE RD
MEMPHIS, Tennessee 38120 |
REFUND: DELIVERY SERVICES | 01/30/2017 | 3607.09 | 6172.34 |
| |||
| JAMESTOWN ASSOCIATES |
116 CRAIG ROAD
MANALAPAN, New Jersey 07726 |
REFUND: MEDIA PRODUCTION SERVICES | 02/21/2017 | 46645.71 | 46645.71 |
| |||
| LIGHT ACTION PRODUCTIONS |
71 INDUSTRIAL BLVD
NEW CASTLE, Delaware 19720 |
REFUND: EQUIPMENT RENTAL | 02/08/2017 | 61946.50 | 61946.50 |
| |||
| NATIONAL CONSTRUCTION RENTALS, INC |
PO BOX 4503
PACOIMA, AA 91333 |
REFUND: EVENT STAGING EXPENSE | 02/10/2017 | 1508.15 | 1508.15 |
| |||
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
REFUND: MERCHANT FEES | 03/31/2017 | 1349.99 | 1349.99 |
| |||
| TIME WARNER CABLE |
123 CORPORATE DR
ONEONTA, New York 13820 |
REFUND: BROADBAND SERVICES | 02/16/2017 | 228.41 | 228.41 |
| |||
| USSS |
950 H ST NW
SUITE 6300
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 01/05/2017 | 92074.87 | 3052419.63 |
| |||
| USSS |
950 H ST NW
SUITE 6300
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 01/05/2017 | 218927.90 | 3271347.53 |
| |||
| Total Donation Amount (Non-Memo) | $547420.37 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 10 |
| Number of Transactions (Memo) | 0 |