SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: CINDY AXNE FOR CONGRESS
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Garner Printing |
1697 NE 53Rd Ave
Des Moines, Iowa 503132128 |
Vendor Overpayment | 02/28/2019 | 344.50 | 344.50 |
| |||
Prism Communications |
6428 Barnaby St NW
Washington, DC 200152314 |
2018 Media Refund | 03/22/2019 | 28883.66 | 28883.66 |
| |||
Total Donation Amount (Non-Memo) | $29228.16 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 2 |
Number of Transactions (Memo) | 0 |