SCHEDULE A
ITEMIZED RECEIPTS
Line #: 15
Committee: STAND FOR AMERICA PAC
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 02/22/2021 | 147.00 | 319.28 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 02/25/2021 | 11.00 | 330.28 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 03/08/2021 | 20.00 | 350.28 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 03/25/2021 | 7.00 | 357.28 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 04/15/2021 | 26.50 | 383.78 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 05/26/2021 | 5.00 | 388.78 |
| |||
| BLITZ DIGITAL GROUP |
20130 LAKEVIEW CENTER PLAZA
SUITE 300
ASHBURN, Virginia 20147 |
VENDOR REFUND: FUNDRAISING FEES | 06/04/2021 | 4.00 | 392.78 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 03/22/2021 | 49.00 | 224.70 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 03/25/2021 | 24.50 | 249.20 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 03/31/2021 | 3.50 | 252.70 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 05/05/2021 | 24.50 | 277.20 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 05/26/2021 | 17.50 | 294.70 |
| |||
| DONORBUREAU |
1900 N CULPEPER ST
ARLINGTON, Virginia 22207 |
VENDOR REFUND: FUNDRAISING FEES | 06/03/2021 | 21.00 | 315.70 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 02/22/2021 | 351.00 | 411.00 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 02/24/2021 | 30.00 | 441.00 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 02/25/2021 | 12.00 | 453.00 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 03/01/2021 | 18.00 | 471.00 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 03/02/2021 | 7.00 | 478.00 |
| |||
| RIGHT COUNTRY LISTS |
117 N. ST. ASAPH ST
ALEXANDRIA, Virginia 22314 |
VENDOR REFUND: FUNDRAISING FEES | 04/01/2021 | 21.00 | 499.00 |
| |||
| Total Donation Amount (Non-Memo) | $799.5 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 19 |
| Number of Transactions (Memo) | 0 |