SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: NEVER SURRENDER, INC.
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 19236.00 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 8074.54 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 32976.80 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 6832.30 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 23981.88 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/02/2024 | 38417.63 | 946698.77 |
| |||
| USSS |
950 H ST NW #7800
WASHINGTON, DC 20223 |
REFUND: TRAVEL: AIR | 05/13/2024 | 160.00 | 946698.77 |
| |||
| TRUMP 47 COMMITTEE, INC. |
P.O. BOX 509
ARLINGTON, Virginia 22216 |
REIMBURSEMENT: FUNDRAISING EXPENSES | 05/23/2024 | 122760.74 | 6114730.33 |
| |||
| Total Donation Amount (Non-Memo) | $252439.89 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 8 |
| Number of Transactions (Memo) | 0 |