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SCHEDULE A

ITEMIZED RECEIPTS
All Listed Line Numbers


Committee: TEAM HERSCHEL, INC

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
RECLAIM THE MAJORITY 228 S WASHINGTON ST SUITE 115
ALEXANDRIA, Virginia 223145404
TRANSFER
04/03/2023 5650.62 58650.62
BARBARA BANKE 1045 ALEXANDER MOUNTAIN RD
GEYSERVILLE, California 954419315
JACKSON FAMILY WINES / EXECUTIVE TRANSFER MEMO
10/17/2022 2900.00 2900.00 LIMITS
RICHARD IRIYE 5972 S EAGLE ST
CENTENNIAL, Colorado 800164701
AMERITA INC / EXECUTIVE TRANSFER MEMO
10/04/2022 333.33 333.33 LIMITS
MEDIUM BUYING LLC 1100 DENNISON AVE STE. 200
COLUMBUS, Ohio 43201
REFUND-MEDIA 1713759SASA14.1085 06/22/2023 164416.90 164416.90
SERVISFIRST 300 GALLERIA PARKWAY SE SUITE 100
ATLANTA, Georgia 30339
REFUND-BANK FEE
04/20/2023 110.35 471.35
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
05/31/2023 758.44 89647.48
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
05/31/2023 15632.49 89647.48
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
04/03/2023 1738.15 89647.48
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
04/30/2023 13558.17 89647.48
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
06/30/2023 733.97 89647.48
SOUTHERN FIRST BANK 309 E PACES FERRY ROAD
ATLANTA, Georgia 30305
INTEREST EARNINGS
06/30/2023 15063.29 89647.48


Total Donation Amount (Non-Memo) $217662.38
Total Memo Amount $3233.33
Number of Transactions (Non-Memo) 9
Number of Transactions (Memo) 2

Generated Tue Jul 16 02:34:39 2024