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SCHEDULE A

ITEMIZED RECEIPTS
Line #: 14


Committee: ALEXANDRIA OCASIO-CORTEZ FOR CONGRESS

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401
credit for unsed ticket
04/25/2019 188.00 188.00
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401
ticket credit
05/16/2019 43.00 231.00
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401
returned purchase credit
06/17/2019 105.00 336.00
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401
credit on train fare
06/24/2019 21.75 357.75
Amtrak 1 Massachusetts Ave NW
Washington, DC 200011401
credit train fare
06/28/2019 31.00 388.75
Emblem Health 55 Water St
New York, New York 100410004
refunded health premium
06/10/2019 1169.14 1169.14
Facebook 156 University Ave
Palo Alto, California 943011688
credit misc.
04/17/2019 12.76 270.89
Facebook 156 University Ave
Palo Alto, California 943011688
misc. credit
04/17/2019 39.19 270.89
Facebook 156 University Ave
Palo Alto, California 943011688
misc. credit
04/17/2019 43.93 270.89
Facebook 156 University Ave
Palo Alto, California 943011688
misc. credit
04/17/2019 79.68 270.89
Facebook 156 University Ave
Palo Alto, California 943011688
misc. credit
04/17/2019 95.33 270.89
Home Depot 1274 172 Fulton Ave
Hempstead, New York 115503708
return credit supplies
04/29/2019 138.86 138.86
Home Depot 1274 172 Fulton Ave
Hempstead, New York 115503708
credit for retuned items
06/06/2019 138.87 277.73


Total Donation Amount (Non-Memo) $2106.51
Total Memo Amount $0
Number of Transactions (Non-Memo) 13
Number of Transactions (Memo) 0

Generated Tue Apr 23 16:10:48 2024