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 |
|---|---|---|---|---|---|---|---|---|---|
| MUSCO SPORTS LIGHTING, LLC |
100 FIRST AVENUE WEST
OSKALOOSA, Iowa 52577 |
REFUND: OVERPAYMENT | 09/20/2019 | 14475.00 | 14475.00 |
| |||
| ORLANDO VENUES |
400 WEST CHURCH STREET
STREET 200
ORLANDO, Florida 32801 |
REFUND: OVERPAYMENT | 07/03/2019 | 36168.28 | 36168.28 |
| |||
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
REFUND: MERCHANT FEE | 08/13/2019 | 250.00 | 310.00 |
| |||
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
REFUND: MERCHANT FEE | 09/24/2019 | 15.00 | 325.00 |
| |||
| STRIPE |
3180 18TH STREET
SAN FRANCISCO, California 94110 |
REFUND: MERCHANT FEE | 09/26/2019 | 30.00 | 355.00 |
| |||
| TRUMP MAKE AMERICA GREAT AGAIN COMMITTE |
C/O RED CURVE SOLUTIONS
138 CONANT STREET, 2ND FLOOR
BEVERLY, Massachusetts 01915 |
DIGITAL SERVICES REIMBURSEMENT | 09/30/2019 | 68820.28 | 20851718.30 |
| |||
| WHITE GLOVE TRANSPORTATION, INC |
4801 GLENWOOD AVE
RALEIGH, North Carolina 27612 |
REFUND: OVERPAYMENT | 09/06/2019 | 10392.75 | 10392.75 |
| |||
| Total Donation Amount (Non-Memo) | $130151.31 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 7 |
| Number of Transactions (Memo) | 0 |