SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: SAVE AMERICA
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 11/24/2020 | 93.47 | 337.39 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 11/25/2020 | 21.39 | 358.78 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 11/27/2020 | 1795.99 | 2154.77 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 11/30/2020 | 15.95 | 2170.72 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/01/2020 | 81.77 | 2252.49 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/02/2020 | 121.11 | 2373.60 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/03/2020 | 866.22 | 3239.82 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/04/2020 | 112.28 | 3352.10 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/07/2020 | 1425.00 | 4777.10 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/08/2020 | 86.92 | 4864.02 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/09/2020 | 17.10 | 4881.12 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/10/2020 | 54.14 | 4935.26 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/11/2020 | 70.39 | 5005.65 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/14/2020 | 69.82 | 5075.47 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/15/2020 | 61.26 | 5136.73 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/16/2020 | 7.12 | 5143.85 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/17/2020 | 85.50 | 5229.35 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/18/2020 | 195.22 | 5424.57 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/21/2020 | 64.12 | 5488.69 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/22/2020 | 98.31 | 5587.00 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/23/2020 | 22.79 | 5609.79 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/24/2020 | 41.31 | 5651.10 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/28/2020 | 29.92 | 5681.02 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/29/2020 | 38.47 | 5719.49 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/30/2020 | 45.60 | 5765.09 |
| |||
| WINRED TECHNICAL SERVICES LLC |
1776 WILSON BLVD
SUITE 530
ARLINGTON, Virginia 22219 |
VENDOR REFUND: OVERPAYMENT | 12/31/2020 | 54.71 | 5819.80 |
| |||
| Total Donation Amount (Non-Memo) | $5575.88 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 26 |
| Number of Transactions (Memo) | 0 |