SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
|
Suite 001
Chicago, Illinois 60679 |
|
04/14/2004 | CREDIT CARD: SEE BELOW | 475.64 |
|
|
|
2210 South 7th Street
Saint Louis, Missouri 63104 |
|
04/14/2004 | NOTE: TRUCK RENTAL | 270.35 |
|
MEMO |
|
312 Deerfield Pl
Jefferson City, Missouri 65109 |
|
04/14/2004 | MILEAGE AND SUPPLIES | 1944.97 |
|
|
|
Po Box 1667
Jefferson City, Missouri 65102 |
|
04/22/2004 | PHONE SYSTEM | 1229.70 |
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
04/14/2004 | CELLULAR PHONE | 281.62 |
|
|
|
317 Clarkson Rd
Suite 103
Ellisville, Missouri 63011 |
|
04/14/2004 | RENT | 6579.39 |
|
|
|
7320 N Dreamy Draw Dr
Phoenix, Arizona 85020 |
|
04/06/2004 | TELEMARKETING | 15510.00 |
|
|
|
700 Raceway Blvd
PO Box 200
Madison, Illinois 620600200 |
|
04/29/2004 | BOOTH RENTAL | 500.00 |
|
|
|
1837 Borman Circle Drive
Saint Louis, Missouri 63146 |
|
04/06/2004 | COPIER | 3410.40 |
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
04/06/2004 | FUNDRAISING/CONSULTING | 5000.00 |
|
|
|
431 Lafayette Ctr
Suite 204
Ballwin, Missouri 63011 |
|
04/22/2004 | OFFICE SECURITY | 264.00 |
|
|
|
1316 Moreau Dr
Jefferson City, Missouri 65101 |
|
04/22/2004 | DEDUCTIBLE REIMBURSEMENT | 500.00 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
04/22/2004 | PHONE SERVICES | 547.67 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
04/29/2004 | PHONE SERVICE | 60.32 |
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
04/30/2004 | SERVICE CHARGE | 124.50 |
|
|
|
Po Box 920041
Dallas, Texas 75392 |
|
04/06/2004 | CELLULAR PHONES | 1579.20 |
|
|
|
204 E. Dunklin
Po Box 73
Jefferson City, Missouri 65102 |
|
04/20/2004 | TRNSFR TO NNFD/ SEE LINES 11A11C | 4910.11 |
|
|
|
PO Box 500
Sioux Falls, South Dakota 57101 |
|
04/06/2004 | CONTRIBUTION | 1000.00 |
|
|
|
1932 Wynnton Rd
Columbus, Georgia 31999 |
|
04/15/2004 | FEA - ACCIDENT INSURANCE | 71.40 |
|
|
|
Po Box 5035
Westlake Village, California 91359 |
|
04/15/2004 | FEA - GROUP HEALTH INSURANCE | 381.10 |
|
|
|
312 Deerfield Pl
Jefferson City, Missouri 65109 |
|
04/15/2004 | FEA - PAYROLL | 2146.62 |
|
|
|
312 Deerfield Pl
Jefferson City, Missouri 65109 |
|
04/30/2004 | FEA- PAYROLL | 2265.48 |
|
|
|
2611 Highway T
Koeltztown, Missouri 65048 |
|
04/15/2004 | FEA - PAYROLL | 1705.74 |
|
|
|
2611 Highway T
Koeltztown, Missouri 65048 |
|
04/30/2004 | FEA - PAYROLL | 1824.62 |
|
|
|
1316 Moreau Dr
Jefferson City, Missouri 65101 |
|
04/15/2004 | FEA - PAYROLL | 1227.09 |
|
|
|
1316 Moreau Dr
Jefferson City, Missouri 65101 |
|
04/30/2004 | FEA-PAYROLL | 1227.10 |
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
04/15/2004 | FEA - PAYROLL TAXES | 1800.80 |
|
|
|
Po Box 9051
Clearwater, Florida 33758 |
|
04/15/2004 | FEA - SIMPLE IRA | 641.81 |
|
|
Total Disbursement Amount (Non-Memo) | 0 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 27 |
Number of Transactions (Memo) | 1 |