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 |
|---|---|---|---|---|---|---|---|---|---|
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
VENDOR REFUND: OVERPAYMENT | 05/13/2022 | 150.00 | 185.00 |
| |||
| AMERICAN EXPRESS |
200 VESEY ST
NEW YORK, New York 10285 |
VENDOR REFUND: OVERPAYMENT | 05/13/2022 | 35.00 | 185.00 |
| |||
| Total Donation Amount (Non-Memo) | $185 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 2 |
| Number of Transactions (Memo) | 0 |