SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: SETH MOULTON FOR AMERICA, INC.
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 05/29/2019 | 82.00 | 994.25 |
| |||
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
Refund of Airfare | 05/30/2019 | 213.33 | 366.20 |
| |||
American Airlines |
4333 Amon Carter Blvd
Fort Worth, Texas 76155 |
Refund of Airfare | 06/03/2019 | 152.87 | 366.20 |
| |||
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 06/05/2019 | 146.25 | 994.25 |
| |||
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 06/07/2019 | 201.75 | 994.25 |
| |||
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 06/14/2019 | 250.00 | 994.25 |
| |||
Indigo Strategies, LLC |
1312 9th St NW 2nd FL
Washington, DC 20001 |
Refund of Overpayment See Memo Items | 06/19/2019 | 5546.00 | 5546.00 |
| |||
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 06/25/2019 | 220.50 | 994.25 |
| |||
Amtrak |
60 Massachusetts Ave NE
Washington, DC 20003 |
Refund of Unused Train Fare | 06/26/2019 | 93.75 | 994.25 |
| |||
Total Donation Amount (Non-Memo) | $6906.45 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 9 |
Number of Transactions (Memo) | 0 |