SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: BERNIE 2020
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| 499 Union LLC- 501 Union |
499 Union St
Brooklyn, New York 112315022 |
Security Deposit Refund | 12/09/2019 | 500.00 | 500.00 |
| |||
| ADP, LLC |
1851 N Resler Dr
Ms 100
El Paso, Texas 799128023 |
Refund - Workers Comp | 10/29/2019 | 305.54 | 70511.43 |
| |||
| ADP, LLC |
1851 N Resler Dr
Ms 100
El Paso, Texas 799128023 |
Adjustment | 12/31/2019 | 0.01 | 70511.44 |
| |||
| Athens Services |
14048 Valley Blvd
La Puente, California 917462801 |
Refund | 12/09/2019 | 622.84 | 622.84 |
| |||
| Clinton Masonic Center Association |
416 S 1St St
Clinton, Iowa 527324122 |
Deposit Refund | 10/31/2019 | 500.00 | 500.00 |
| |||
| Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | 12/27/2019 | 5076.22 | 5076.22 |
| |||
| Adam Kelsey |
2221 S Clark St
Apt 424
Arlington, Virginia 222023745 |
Information Requested / Information Requested | 12/27/2019 | 47.28 | 5123.50 |
| |||
| Adam Kelsey |
2221 S Clark St
Apt 424
Arlington, Virginia 222023745 |
Information Requested / Information Requested | 12/27/2019 | 5076.22 | 5123.50 |
| |||
| Cara Korte |
524 W 57Th St
New York, New York 100192930 |
Information Requested / Information Requested | 12/27/2019 | 94.56 | 5170.78 |
| |||
| Cara Korte |
524 W 57Th St
New York, New York 100192930 |
Information Requested / Information Requested | 12/27/2019 | 5076.22 | 5170.78 |
| |||
| Nevada State Democratic Party |
2320 Paseo Del Prado
Ste B107
Las Vegas, Nevada 891024394 |
FITW Refund | 12/31/2019 | 20000.00 | 20000.00 |
| |||
| NYC Parks Special Events |
830 5Th Ave
Rm 260
New York, New York 100657001 |
Deposit Refund | 12/16/2019 | 1000.00 | 1000.00 |
| |||
| Faiz Shakir |
327 16Th St SE
Washington, DC 200032423 |
Harry Reid / US Senate | Amtrak | 12/31/2019 | 350.00 | 350.00 |
| ||
| SMG Facility Service |
747 Howard St
San Francisco, California 941033118 |
Overpayment | 12/31/2019 | 348.18 | 348.18 |
| |||
| Francesca Trianni |
264 W 121St St
New York, New York 100276216 |
Information Requested / Information Requested | 12/27/2019 | 565.87 | 565.87 |
| |||
| United Site Services |
PO Box 5502
Binghamton, New York 139025502 |
10/17/2019 | 3352.81 | 3352.81 |
| ||||
| Wageworks, Inc. |
1100 Park Pl
Fl 4
San Mateo, California 944031599 |
COBRA Adjustment for Cole Edwards | 12/31/2019 | 1590.24 | 1590.24 |
| |||
| Total Donation Amount (Non-Memo) | $44505.99 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 17 |
| Number of Transactions (Memo) | 0 |