SCHEDULE A
ITEMIZED RECEIPTS
All Listed Line Numbers
Committee: FOAM FRIENDS OF ANDREW MEEHAN
Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
---|---|---|---|---|---|---|---|---|---|
Daniel Coffman |
, Pennsylvania 18940 |
FGC Enterprises | 01/13/2020 | 321.52 | 321.52 |
| |||
Karen Drum |
|
The Halcyon Center | 03/13/2020 | 109.34 | 209.34 |
| |||
James Griffies |
, Pennsylvania 19006 |
Armour and Sons Electric / Electrician | 01/13/2020 | 324.80 | 324.80 |
| |||
Griffies James |
|
03/18/2020 | 250.00 | 250.00 |
| ||||
Reimel Jeffrey |
|
03/04/2020 | 250.00 | 250.00 |
| ||||
ROSENWASSER R |
|
01/31/2020 | 3000.00 | 3000.00 |
| ||||
Brian Tierney |
706 Bridgeview Road
Langhorne, Pennsylvania 19053 |
03/24/2020 | 250.00 | 250.00 |
| ||||
hunter tom |
|
02/11/2020 | 250.00 | 250.00 |
| ||||
Cleary Walter |
|
02/10/2020 | 1000.00 | 1000.00 |
| ||||
John Wurtz |
725 Walnut Avenue
Langhorne, Pennsylvania 19047 |
Lyman Construction Co. Inc | 02/03/2020 | 500.00 | 500.00 |
| |||
Andy Meehan |
23 Penn Circle
Holland, Pennsylvania 18966 |
Think, Inc | Total loans for first qtr | 03/31/2020 | 3630.00 | 3630.00 |
| ||
Total Donation Amount (Non-Memo) | $9885.66 |
Total Memo Amount | $0 |
Number of Transactions (Non-Memo) | 11 |
Number of Transactions (Memo) | 0 |