SCHEDULE A
ITEMIZED RECEIPTS
Line #: 14
Committee: DINICOLA FOR CONGRESS
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
Travel Refund | 08/01/2018 | 368.40 | 736.80 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552664 |
Travel Refund | 08/01/2018 | 368.40 | 736.80 |
| |||
| Paychex, Inc. |
5 Penn Ctr W
Ste 104
Pittsburgh, Pennsylvania 152760126 |
Payroll Refund | 07/13/2018 | 400.00 | 400.00 |
| |||
| Paychex, Inc. |
5 Penn Ctr W
Ste 104
Pittsburgh, Pennsylvania 152760126 |
Payroll Refund | 08/16/2018 | 8940.15 | 9340.15 |
| |||
| Total Donation Amount (Non-Memo) | $10076.95 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |