SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 21B
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 |
|
08/28/2003 | CREDIT CARD: SEE BELOW | 840.31 |
|
|
|
|
1401 Pennsylvania Ave Nw
Washington, DC 20004 |
|
08/04/2003 | NOTE: LODGING | 840.31 |
|
MEMO |
|
|
190 Carondelet Plz
Ste 600
Saint Louis, Missouri 63105 |
|
08/28/2003 | LEGAL FEES | 4786.30 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
08/31/2003 | SERVICE CHARGE | 247.63 |
|
|
| Total Disbursement Amount (Non-Memo) | 5874.24 |
| Total Memo Amount | 840.31 |
| Number of Transactions (Non-Memo) | 3 |
| Number of Transactions (Memo) | 1 |