SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: TOM O'HALLERAN FOR CONGRESS
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
United Healthcare |
Dept CH 10151
Palatine, Illinois 600550151 |
Refund of Healthcare Over Payment | 04/09/2021 | 1320.16 | 1320.16 |
| |||
ActBlue Technical Services |
366 Summer Street
Somerville, Massachusetts 02144 |
Refund of Merchant Fee | 04/25/2021 | 212.98 | 212.98 |
| |||
Buying Time, LLC |
650 Massachusetts Ave NW
Suite 210
Washington, DC 20001 |
Refund of unused Media Funds | 05/19/2021 | 16428.56 | 16428.56 |
| |||
Total Donation Amount (Non-Memo) | $17961.7 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 3 |
Number of Transactions (Memo) | 0 |