SCHEDULE A
ITEMIZED RECEIPTS
Line #: 20A
Committee: SFA ACTION
| Contributor's Name | Contributor's Address | Employer/Occupation | Memo/Description | Memo | Text | Date | Amount ($) | Aggregate ($) | Limits |
|---|---|---|---|---|---|---|---|---|---|
| ADP INC. |
PO BOX 842875
BOSTON, Massachusetts 02284 |
CREDIT FOR OVERPAYMENT OF PAYROLL TAXES | 08/23/2023 | 2875.27 | 8033.88 |
| |||
| ADP INC. |
PO BOX 842875
BOSTON, Massachusetts 02284 |
CREDIT FOR OVERPAYMENT OF PAYROLL TAXES | 08/30/2023 | 4201.07 | 8033.88 |
| |||
| LOVAS CO. |
6635 WEST HAPPY VALLEY ROAD
A104 PMB 198
GLENDALE, Arizona 85310 |
REFUND OF FINANCE CONSULTING OVER PAYMEN | 09/25/2023 | 5085.00 | 5085.00 |
| |||
| Total Donation Amount (Non-Memo) | $12161.34 |
| Total Memo Amount | $0 |
| Number of Transactions (Non-Memo) | 3 |
| Number of Transactions (Memo) | 0 |