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 |
---|---|---|---|---|---|---|---|---|---|
ADP, LLC |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
Tax Refund | 03/10/2020 | 3291.79 | 74514.52 |
| |||
ADP, LLC |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
Workers Comp Refund | 03/16/2020 | 47.51 | 74562.03 |
| |||
ADP, LLC |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
Tax Refund | 03/18/2020 | 16938.06 | 91508.13 |
| |||
ADP, LLC |
1851 N Resler Dr
Ms 600
El Paso, Texas 799128023 |
Workers Comp Refund | 03/18/2020 | 8.04 | 91508.13 |
| |||
Air Partner |
1100 Lee Wagener Blvd
Ste 328
Ft Lauderdale, Florida 333153555 |
Overpayment Refund | 03/19/2020 | 117485.77 | 117485.77 |
| |||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 405.73 | 1323.33 |
| ||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 35.90 | 1323.33 |
| ||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 262.30 | 1323.33 |
| ||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.38 | 1686.71 |
| ||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 341.84 | 2163.28 |
| ||
Eliza Collins |
1025 Connecticut Ave NW
Ste 800
Washington, DC 200365419 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.73 | 2163.28 |
| ||
Andrew Craft |
3521 Crescent St
Astoria, New York 111063937 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.38 | 363.38 |
| ||
Ruby Cramer |
16 Cardinal Dr
Egg Harbor City, New Jersey 082154275 |
Not Employed / Not Employed | Press Billing | 03/09/2020 | 323.35 | 323.35 |
| ||
Ruby Cramer |
111 E 18Th St
New York, New York 100032107 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 121.13 | 829.40 |
| ||
Ruby Cramer |
111 E 18Th St
New York, New York 100032107 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 393.97 | 1358.09 |
| ||
Ruby Cramer |
111 E 18Th St
New York, New York 100032107 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.72 | 1358.09 |
| ||
Creston House, LLC |
7355 Stafford Dr
Council Bluffs, Iowa 515036007 |
Deposit Refund | 03/10/2020 | 1800.00 | 1800.00 |
| |||
Scott Detrow |
1111 N Capitol St NE
Washington, DC 200027502 |
Information Requested / Information Requested | Press Billing | 03/12/2020 | 242.26 | 242.26 |
| ||
Scott Detrow |
1111 N Capitol St NE
Washington, DC 200027502 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 393.98 | 770.96 |
| ||
Scott Detrow |
1111 N Capitol St NE
Washington, DC 200027502 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.72 | 770.96 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 35.91 | 479.09 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
The New York Times / Reporter | Press Billing | 03/09/2020 | 323.35 | 323.35 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 121.13 | 600.22 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
Information Requested / Information Requested | Press Billing | 03/11/2020 | 105.34 | 705.56 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.81 | 1074.10 |
| ||
Sydney Ember |
620 8Th Ave
New York, New York 100181618 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.73 | 1074.10 |
| ||
Salwan Georges |
1301 K St NW
Washington, DC 200710004 |
The Washington Post / Journalist | Press Billing | 03/10/2020 | 242.26 | 292.26 |
| ||
Salwan Georges |
1301 K St NW
Washington, DC 200710004 |
The Washington Post / Journalist | Press Billing | 03/13/2020 | 233.84 | 660.83 |
| ||
Salwan Georges |
1301 K St NW
Washington, DC 200710004 |
The Washington Post / Journalist | Press Billing | 03/13/2020 | 134.73 | 660.83 |
| ||
Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 405.74 | 6351.94 |
| ||
Annie Grayer |
1 Cnn Ctr NW
Atlanta, Georgia 303032762 |
CNN / Video Producer | Press Billing | 03/09/2020 | 323.36 | 323.36 |
| ||
Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.38 | 6715.32 |
| ||
Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | Press Billing | 03/11/2020 | 105.34 | 6820.66 |
| ||
Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.81 | 7189.20 |
| ||
Annie Grayer |
820 1St St NE
Washington, DC 200024243 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.73 | 7189.20 |
| ||
Garrett Grumbach |
30 Rockefeller Plz
New York, New York 101120015 |
NBC News / Reporter | Press Billing | 03/09/2020 | 323.36 | 323.36 |
| ||
Gary Grumbach |
454 N Columbus Dr
Chicago, Illinois 606115807 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 405.74 | 6351.95 |
| ||
Gary Grumbach |
454 N Columbus Dr
Chicago, Illinois 606115807 |
Information Requested / Information Requested | Press BIlling | 03/11/2020 | 105.34 | 6457.29 |
| ||
Gary Grumbach |
454 N Columbus Dr
Chicago, Illinois 606115807 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.81 | 6825.83 |
| ||
Gary Grumbach |
454 N Columbus Dr
Chicago, Illinois 606115807 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.73 | 6825.83 |
| ||
Paul Heintz |
255 S Champlain St
Burlington, Vermont 054014881 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 35.90 | 741.77 |
| ||
Paul Heintz |
255 S Champlain St
Burlington, Vermont 054014881 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 242.26 | 984.03 |
| ||
I Street Holdings LLC |
503 N I St
Indianola, Iowa 501252028 |
Deposit Refund | 03/10/2020 | 600.00 | 600.00 |
| |||
Inshallah Realty Trust |
34 Brackett Rd
Rye, New Hampshire 038702006 |
Deposit Refund | 03/11/2020 | 10000.00 | 10000.00 |
| |||
Adam Kelsey |
2221 S Clark St
Apt 424
Arlington, Virginia 222023745 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 341.84 | 11576.18 |
| ||
Adam Kelsey |
2221 S Clark St
Apt 424
Arlington, Virginia 222023745 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 38.11 | 11576.18 |
| ||
Emma Kinnery |
731 Lexington Ave
New York, New York 100221331 |
Information Requested / Information Requested | Press Billing | 03/11/2020 | 2067.79 | 2067.79 |
| ||
Cara Korte |
524 W 57Th St
New York, New York 100192930 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.39 | 18545.49 |
| ||
Cara Korte |
524 W 57Th St
New York, New York 100192930 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.81 | 18914.02 |
| ||
Cara Korte |
524 W 57Th St
New York, New York 100192930 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.72 | 18914.02 |
| ||
Chang Lee |
528 W 28Th St
Apt 358
New York, New York 100015509 |
Information Requested / Information Requested | Press Billing | 03/12/2020 | 363.38 | 363.38 |
| ||
Simon Lewis |
1333 H St NW
Ste 700
Washington, DC 200054707 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 242.26 | 278.17 |
| ||
Simon Lewis |
1333 H St NW
Ste 700
Washington, DC 200054707 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.81 | 511.98 |
| ||
Tyer Pager |
731 Lexington Ave
New York, New York 100221331 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 233.82 | 233.82 |
| ||
Rose Hut, LLC |
1665 W Industrial Park St
Covina, California 917223418 |
Deposit Refund | 03/27/2020 | 2200.00 | 2200.00 |
| |||
Mike Segar |
3 Times Sq
New York, New York 100366564 |
Reuters / Photographer | Press Billing | 03/09/2020 | 225.07 | 225.07 |
| ||
Mike Segar |
538 Kings Hwy
Valley Cottage, New York 109891846 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.39 | 399.30 |
| ||
Solidarity Strategies, LLC |
247 16Th St SE
Washington, DC 200031543 |
Rent | 03/05/2020 | 5100.00 | 5100.00 |
| |||
Sean Sullivan |
1301 K St NW
Washington, DC 200710004 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 405.74 | 1017.78 |
| ||
Sean Sullivan |
1301 K St NW
Washington, DC 200710004 |
Information Requested / Information Requested | Press Billing | 03/09/2020 | 35.90 | 1017.78 |
| ||
Sean Sullivan |
1301 K St NW
Washington, DC 200710004 |
Information Requested / Information Requested | Press Billing | 03/10/2020 | 363.38 | 1381.16 |
| ||
Sean Sullivan |
1301 K St NW
Washington, DC 200710004 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 181.66 | 1697.55 |
| ||
Sean Sullivan |
1301 K St NW
Washington, DC 200710004 |
Information Requested / Information Requested | Press Billing | 03/13/2020 | 134.73 | 1697.55 |
| ||
Total Donation Amount (Non-Memo) | $171697.96 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 63 |
Number of Transactions (Memo) | 0 |