SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: FINKENAUER FOR CONGRESS
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Airlines |
1200 17Th St NW
Ste 400
Washington, DC 200363012 |
Vendor Refund | 07/21/2019 | 473.99 | 1648.29 |
| |||
| American Airlines |
1200 17Th St NW
Ste 400
Washington, DC 200363012 |
Vendor Refund | 09/23/2019 | 471.00 | 2119.29 |
| |||
| Total Donation Amount (Non-Memo) | $944.99 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |