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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

Generated Thu Mar 28 17:17:55 2024