SCHEDULE A
ITEMIZED RECEIPTS
Line #: 21
Committee: HICKENLOOPER 2020
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Office Furniture Purchase | 09/20/2019 | 3957.88 | 28777.98 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Health Insurance Reimbursement | 09/09/2019 | 717.51 | 24820.10 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
Office Supply Purchase | 09/09/2019 | 6611.71 | 24820.10 |
| |||
| HICKENLOOPER FOR COLORADO |
PO Box 18886
Denver, Colorado 802180886 |
List Purchase | 09/03/2019 | 17490.88 | 17490.88 |
| |||
| Total Donation Amount (Non-Memo) | $28777.98 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |