SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: KASICH FOR AMERICA, INC.
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Air Charter Team |
4151 N Mulberry Dr
Ste 250
Kansas City, Missouri 641161642 |
REFUND OF AIRFARE | 02/19/2016 | 30259.72 | 30259.72 |
| |||
Broad Street Management, Llc |
C/O Everson Capital, LLC
630 East Broad Street
Columbus, Ohio 432153999 |
partial refund of rent | 02/17/2016 | 1700.00 | 1700.00 |
| |||
Bektash Shrine |
189 Pembroke Rd
Concord, New Hampshire 033015761 |
refund of deposit | 02/17/2016 | 225.00 | 225.00 |
| |||
Total Donation Amount (Non-Memo) | $32184.72 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 3 |
Number of Transactions (Memo) | 0 |