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 |
---|---|---|---|---|---|---|---|
|
PO Box 10076
Springfield, Missouri 65804 |
|
09/28/2004 | RENT; USUAL AND NORMAL CHARGE | 4500.00 |
|
|
|
Suite 001
Chicago, Illinois 60679 |
|
09/20/2004 | CREDIT CARD: SEE BELOW | 1457.07 |
|
|
|
1705 N. Providence Rd.
Columbia, Missouri 65202 |
|
09/20/2004 | NOTE: FOOD | 996.99 |
|
MEMO |
|
West Plaza Shopping Center
Mexico, Missouri 65265 |
|
09/20/2004 | NOTE: CHAIR RENTAL | 415.78 |
|
MEMO |
|
1824 E 44TH
Joplin, Missouri 64803 |
|
09/10/2004 | JOPLIN UTILITIES | 267.14 |
|
|
|
1845 E. Sunshine
Springfield, Missouri 65807 |
|
09/10/2004 | MILEAGE AND MEALS | 672.92 |
|
|
|
1845 E. Sunshine
Springfield, Missouri 65807 |
|
09/20/2004 | MILEAGE AND MEALS | 872.34 |
|
|
|
8025 Barry Rd.
Columbia, Missouri 65201 |
|
09/28/2004 | MILEAGE AND MEALS | 614.69 |
|
|
|
S. 65 Highway & 32nd Street
Sedalia, Missouri 65301 |
|
09/10/2004 | LODGING | 1536.67 |
|
|
|
Ms. Sue Jordan
411 Westover Cir
Belton, Missouri 64012 |
|
09/10/2004 | RENT | 200.00 |
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
09/10/2004 | CELL PHONE | 196.61 |
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
09/14/2004 | CELL PHONE | 127.25 |
|
|
|
317 Clarkson Rd
Suite 103
Ellisville, Missouri 63011 |
|
09/10/2004 | UTILITIES | 480.13 |
|
|
|
224 3rd Street SE
Washington, DC 20003 |
|
09/28/2004 | MILEAGE AND MEALS | 678.07 |
|
|
|
101 Frontenac Forest
Saint Louis, Missouri 63131 |
|
09/14/2004 | MEALS | 50.49 |
|
|
|
7935 Clayton Rd
Saint Louis, Missouri 63117 |
|
09/20/2004 | PHONE EQUIPMENT | 652.50 |
|
|
|
7935 Clayton Rd
Saint Louis, Missouri 63117 |
|
09/28/2004 | PHONE EQUIPMENT | 150.00 |
|
|
|
540 Clinton Rd
Lexington, Kentucky 40502 |
|
09/28/2004 | MILEAGE AND MEALS | 527.36 |
|
|
|
10423 Willowdale Dr.
Saint Louis, Missouri 63146 |
|
09/10/2004 | MILEAGE | 17.67 |
|
|
|
2005 Corporate Ave
Memphis, Tennessee 38132 |
|
09/10/2004 | SHIPPING CHARGES | 176.65 |
|
|
|
2005 Corporate Ave
Memphis, Tennessee 38132 |
|
09/14/2004 | SHIPPING CHARGES | 24.33 |
|
|
|
2005 Corporate Ave
Memphis, Tennessee 38132 |
|
09/20/2004 | SHIPPING CHARGES | 25.28 |
|
|
|
2005 Corporate Ave
Memphis, Tennessee 38132 |
|
09/28/2004 | SHIPPING CHARGES | 160.60 |
|
|
|
1715 Rex Ave. Apt 54
Joplin, Missouri 64801 |
|
09/10/2004 | MILEAGE AND MEALS | 708.68 |
|
|
|
1715 Rex Ave. Apt 54
Joplin, Missouri 64801 |
|
09/20/2004 | MILEAGE AND MEALS | 1195.55 |
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
09/14/2004 | FUNDRAISING/CONSULTING | 5000.00 |
|
|
|
11500 Olive Blvd. Suite 240
Creve Coeur, Missouri 63141 |
|
09/10/2004 | RENT | 1000.00 |
|
|
|
P.O. Box 419042
Saint Louis, Missouri 63141 |
|
09/10/2004 | MEMBERSHIP | 185.00 |
|
|
|
9677 Page
Saint Louis, Missouri 63132 |
|
09/10/2004 | FAX CARTRIDGE | 102.17 |
|
|
|
1561 Candish Lane
Chesterfield, Missouri 63017 |
|
09/14/2004 | ISSUE RESEARCH | 5000.00 |
|
|
|
204 E. Dunklin St.
Jefferson City, Missouri 65101 |
|
09/10/2004 | MEALS AND MILEAGE | 585.16 |
|
|
|
1944 Lymington Cmn
Chesterfield, Missouri 63005 |
|
09/10/2004 | MILEAGE AND MEALS | 911.32 |
|
|
|
1447-H S Enterprise Ave
Springfield, Missouri 65804 |
|
09/10/2004 | VIDEO EQUIP FOR STAFF TRAINING | 223.86 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 148.21 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 627.40 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 737.43 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 222.04 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICES | 565.62 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 668.24 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/10/2004 | PHONE SERVICE | 78.49 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/14/2004 | PHONE SERVICE | 813.11 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/20/2004 | PHONE SERVICE | 139.65 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/20/2004 | PHONE SERVICE | 447.81 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/28/2004 | PHONE SERVICE | 2169.71 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/28/2004 | PHONE SERVICE | 698.54 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/28/2004 | PHONE SERVICE | 78.49 |
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
09/28/2004 | PHONE SERVICE | 519.29 |
|
|
|
148 Weldon Pkwy
Maryland Heights, Missouri 63043 |
|
09/14/2004 | SUPPLIES | 876.00 |
|
|
|
9512 Longwood Ave
Saint Louis, Missouri 63125 |
|
09/20/2004 | MILEAGE AND MEALS | 474.96 |
|
|
|
320 Monroe Street
Saint Charles, Missouri 63301 |
|
09/10/2004 | RENT | 500.00 |
|
|
|
320 Monroe Street
Saint Charles, Missouri 63301 |
|
09/14/2004 | UTILITIES | 270.17 |
|
|
|
905 B
Jefferson City, Missouri 65101 |
|
09/10/2004 | SHIPPING | 202.37 |
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
09/30/2004 | NOTE: SERVICE CHARGE | 5.63 |
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
09/30/2004 | NOTE: SERVICE CHARGE | 597.42 |
|
|
|
P. O. Box 505820
Las Vegas, Nevada 88905 |
|
09/10/2004 | SHIPPING CHARGES | 662.44 |
|
|
|
P. O. Box 505820
Las Vegas, Nevada 88905 |
|
09/28/2004 | SHIPPING CHARGES | 542.27 |
|
|
|
Po Box 920041
Dallas, Texas 75392 |
|
09/20/2004 | PHONE SERVICE | 11439.54 |
|
|
|
3309 Principia Ave
Saint Charles, Missouri 63301 |
|
09/10/2004 | MILEAGE AND MEALS | 363.46 |
|
|
|
1101 Quaker HIll Ct.
Alexandria, Virginia 22314 |
|
09/10/2004 | MILEAGE AND MEALS | 289.18 |
|
|
Total Disbursement Amount (Non-Memo) | 52436.98 |
Total Memo Amount | 1412.77 |
Number of Transactions (Non-Memo) | 57 |
Number of Transactions (Memo) | 2 |