SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: AMERICA FIRST ACTION, INC.
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| RED EAGLE MEDIA GROUP |
815 SLATERS LANE
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: OVERPAYMENT | 10/31/2019 | 6270.51 | 6270.51 |
| |||
| Total Donation Amount (Non-Memo) | $6270.51 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 1 |
| Number of Transactions (Memo) | 0 |