SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: CORY 2020
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| RR Donnelley |
4101 Winfield Rd
Warrenville, Illinois 605553521 |
Refund of Overpayment | 08/28/2019 | 510.87 | 510.87 |
| |||
| A & B Printing & Mailing |
2908 S Highland Dr
Ste B
Las Vegas, Nevada 891091059 |
Refund of Duplicate Payment | 07/23/2019 | 1706.02 | 1706.02 |
| |||
| Total Donation Amount (Non-Memo) | $2216.89 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |