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 |