SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: BRITTANY PETTERSEN FOR COLORADO
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Bank Of America |
525 S Jackson St
Seattle, Washington 981042828 |
Refund of Bank Fees | 09/19/2022 | 0.01 | 300.04 |
| |||
| Bank Of America |
525 S Jackson St
Seattle, Washington 981042828 |
Refund of Bank Fees | 09/23/2022 | 300.00 | 300.04 |
| |||
| Deck Technologies |
1245 13Th St NW
Apt 906
Washington, DC 200055186 |
Refund of Overpayment | 07/08/2022 | 400.00 | 400.00 |
| |||
| Gusto |
525 20Th St
San Francisco, California 941074345 |
Refund of Overpayment | 07/08/2022 | 581.08 | 581.08 |
| |||
| Hotels.Com |
5400 Lyndon B Johnson Fwy
Ste 500
Dallas, Texas 752401019 |
Refund of Overpayment | 08/02/2022 | 317.32 | 317.32 |
| |||
| Total Donation Amount (Non-Memo) | $1598.41 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 5 |
| Number of Transactions (Memo) | 0 |