SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: HICKENLOOPER 2020
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| Delta Airlines |
PO Box 20706
Atlanta, Georgia 303206001 |
Refund | 07/18/2019 | 233.30 | 1774.90 |
| |||
| Olo.Com |
1 World Trade Ctr
Fl 82
New York, New York 100070089 |
Refund | 07/12/2019 | 376.42 | 376.42 |
| |||
| Homeaway |
1011 W 5Th St
Ste 300
Austin, Texas 787035363 |
Refund | 07/08/2019 | 225.00 | 225.00 |
| |||
| Adventure Rentals And Leasing |
5120 N Brady St
Davenport, Iowa 528063949 |
Refund | 09/03/2019 | 1288.80 | 1288.80 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 07/18/2019 | 12.00 | 902.30 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 34.94 | 2161.34 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 07/19/2019 | 168.30 | 1070.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 168.30 | 2161.34 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/01/2019 | 35.00 | 1105.60 |
| |||
| AirBNB |
999 Brannan St
Fl 4
San Francisco, California 941034938 |
Refund | 07/16/2019 | 543.93 | 543.93 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 203.30 | 2161.34 |
| |||
| JustWorks |
130 7Th Ave
# 249
New York, New York 100111803 |
Refund | 08/26/2019 | 2375.13 | 2375.13 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/07/2019 | 784.00 | 1889.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/05/2019 | 32.19 | 2161.34 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/15/2019 | 0.80 | 2162.14 |
| |||
| JustWorks |
130 7Th Ave
# 249
New York, New York 100111803 |
Refund | 09/26/2019 | 2153.00 | 4528.13 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 08/09/2019 | 13.00 | 1902.60 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/22/2019 | 399.00 | 2960.14 |
| |||
| United Airlines |
77 W Wacker Dr
Chicago, Illinois 606011604 |
Refund | 09/13/2019 | 17.99 | 1920.59 |
| |||
| American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 761552605 |
Refund | 07/22/2019 | 399.00 | 2960.14 |
| |||
| Apollo Artistry |
1165 N Clark St
Ste 700
Chicago, Illinois 606102821 |
Refund | 09/11/2019 | 300.00 | 300.00 |
| |||
| Total Donation Amount (Non-Memo) | $9763.4 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 21 |
| Number of Transactions (Memo) | 0 |