SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Po Box 66529 Saint Louis, Missouri 63166	08/31/2006	UTILITIES	27.57
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	08/09/2006	PHONE SERVICE	147.15
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	08/22/2006	PHONE SERVICE	195.47
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	08/22/2006	PHONE SERVICE	54.30
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	08/31/2006	PHONE SERVICES	240.63
1500 Foxrun Dr. Columbia, Missouri 65202	08/02/2006	MILEAGE	265.27
1500 Foxrun Dr. Columbia, Missouri 65202	08/22/2006	MILEAGE	420.09
1506 Waterford Dr. Columbia, Missouri 652030461	08/09/2006	MILEAGE	272.55
1133 Ashland Rd #1203 Columbia, Missouri 65201	08/22/2006	MILEAGE	469.47
Po Box 6000 Marion, Louisiana 71260	08/09/2006	PHONE SERVICE	146.75
Po Box 6000 Marion, Louisiana 71260	08/31/2006	PHONE SERVICE	133.47
15 N. 7th Columbia, Missouri 65201	08/09/2006	UTILITIES	355.31
PO Box 840416 Independence, Missouri 64051	08/22/2006	UTILITIES	251.93
PO Box 840416 Independence, Missouri 64051	08/31/2006	UTILITIES	332.54
2500 Old Highway 94 South Suite 20 Saint Charles, Missouri 63303	08/31/2006	RENT	1100.00
Department 33408 PO Box 39000 San Francisco, California 941390001	08/09/2006	INTERNET CONNECTION	60.64
140 Palisades Drive Jefferson City, Missouri 65109	08/09/2006	REIMB: SEE BELOW	1148.09
140 Palisades Drive Jefferson City, Missouri 65109	08/09/2006	: MILEAGE	196.80	MEMO
101 S. Hanley Clayton, Missouri 63105	08/09/2006	: FOOD	124.60	MEMO
216 Madison St Jefferson City, Missouri 65101	08/09/2006	: FOOD	28.21	MEMO
5601 West 78th St Minneapolis, Minnesota 55439	08/09/2006	LODGING	559.90	MEMO
10701 Lambert International Blvd Saint Louis, Missouri 63145	08/09/2006	: PARKING	47.00	MEMO
1300 Nicollet Mall Hyatt Regency Center Minneapolis, Minnesota 55439	08/09/2006	: FOOD	191.58	MEMO
140 Palisades Drive Jefferson City, Missouri 65109	08/22/2006	MILEAGE AND MEALS	372.17
PO Box 105374 Jefferson City, Missouri 65110	08/09/2006	BUSINESS CARDS	94.38
PO Box 105374 Jefferson City, Missouri 65110	08/22/2006	BUSINESS CARDS	94.38
PO Box 5292 Carol Stream, Illinois 60197	08/31/2006	COMPUTERS	12801.59
8636 N. Oregon Kansas City, Missouri 64154	08/02/2006	MILEAGE AND MEALS	412.07
8636 N. Oregon Kansas City, Missouri 64154	08/02/2006	MEALS	168.56
8636 N. Oregon Kansas City, Missouri 64154	08/22/2006	MEALS	373.43
PO Box 197 Londonderry, New Hampshire 03053	08/09/2006	SCANNERS	3300.00
13935 Reflection Court #711 Ballwin, Missouri 63021	08/22/2006	MILEAGE	206.80
PO Box 50306 Springfield, Missouri 65805	08/22/2006	RENT	700.00
Po Box 147 Bethany, Missouri 64424	08/09/2006	COMPUTER LEASE	410.00
18a Business Loop 70 E Columbia, Missouri 65203	08/09/2006	COPIER FEES	247.48
2700 Mc Clelland Blvd Joplin, Missouri 64804	08/09/2006	RENT	2001.00
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	08/02/2006	MILEAGE AND MEALS	373.85
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	08/22/2006	MILEAGE AND MEALS	497.73
3600 South Noland Rd Suite C Independence, Missouri 64055	08/31/2006	RENT	2300.00
P. O. Box 8033 Dallas, Texas 75267	08/22/2006	COPIES	558.89
390 S. Woods Mill Road Suite B-1 Chesterfield, Missouri 63017	08/22/2006	RENT	969.17
390 S. Woods Mill Road Suite B-1 Chesterfield, Missouri 63017	08/31/2006	RENT	2148.20
3126 E. Valley Water Mill Rd Apt 3 Springfield, Missouri 65803	08/02/2006	MILEAGE	153.97
1224 W McCarty St Apt A Jefferson City, Missouri 651096916	08/18/2006	MILEAGE	91.08
Po Box 105216 Jefferson City, Missouri 65110	08/31/2006	CELL PHONES AND BLACKBERRIES	3415.20
24109 Poindexter Road Lees Summit, Missouri 64086	08/02/2006	MILEAGE MEALS	385.89
24109 Poindexter Road Lees Summit, Missouri 64086	08/22/2006	MILEAGE	16.02
19 B E. Burnam Rd. Columbia, Missouri 65203	08/22/2006	MILEAGE	262.73
19 E Burnam Rd Columbia, Missouri 65203	08/09/2006	REIMB: SEE BELOW	1878.65
8978 International Drive Orlando, Florida 32819	08/09/2006	LODGING	1878.65	MEMO
19 May Valley Lane Fenton, Missouri 63026	08/02/2006	MEALS	92.82
19 May Valley Lane Fenton, Missouri 63026	08/02/2006	MILEAGE	365.34
1945 Drexel Hill Ct. Des Peres, Missouri 63131	08/02/2006	MILEAGE AND OFFICE SUPPLIES	380.96
105 Sunset Blvd Knob Noster, Missouri 65336	08/02/2006	MILEAGE AND MEALS	390.60
4649 State Line Rd Kansas City, Missouri 64112	08/22/2006	MILEAGE	240.69
1517 HIghland Valley Wildwood, Missouri 63005	08/02/2006	MILEAGE	199.36
1517 HIghland Valley Wildwood, Missouri 63005	08/22/2006	MILEAGE	260.68
513 N. Ingram Rd. Sikeston, Missouri 63801	08/22/2006	MILEAGE	113.92
579 Sunbridge Dr. Chesterfield, Missouri 63017	08/22/2006	MILEAGE	25.36
Po Box 30292 Salt Lake City, Utah 84130	08/22/2006	OFFICE SUPPLIES	1572.27
9512 Longwood Ave Saint Louis, Missouri 63125	08/31/2006	MEALS AND LODGING	484.19
9512 Longwood Ave Saint Louis, Missouri 63125	08/31/2006	MILEAGE	137.95
9512 Longwood Ave Saint Louis, Missouri 63125	08/31/2006	MEALS AND LODGING	385.48
PO Box 822 Cape Girardeau, Missouri 63702	08/22/2006	RENT - NORMAL AND USUAL CHARGE	1750.00
300 Dix Rd. Jefferson City, Missouri 65109	08/31/2006	SERVICE CHARGE	211.06
P. O. Box 505820 Las Vegas, Nevada 88905	08/31/2006	SHIPPING CHARGES	181.07
110 E High St. Jefferson City, Missouri 65101	08/31/2006	BRM PERMIT	160.00

Total Disbursement Amount (Non-Memo)	46806.22
Total Memo Amount	3026.74
Number of Transactions (Non-Memo)	60
Number of Transactions (Memo)	7

Generated Sun May 26 08:46:49 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

ITEMIZED DISBURSEMENTS
Line #: 21B