SCHEDULE B
ITEMIZED DISBURSEMENTS
Line #: 30B
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
---|---|---|---|---|---|---|---|
Jason Black |
1506 Waterford Dr.
Columbia, Missouri 652030461 |
|
05/15/2009 | payroll | 1746.23 |
|
|
Jason Black |
1506 Waterford Dr.
Columbia, Missouri 652030461 |
|
05/31/2009 | payroll | 1746.21 |
|
|
Alyssa Bruemmer |
200 Tomahawk Rd.
Jefferson Cty, Missouri 651014461 |
|
05/15/2009 | payroll | 1043.87 |
|
|
Alyssa Bruemmer |
200 Tomahawk Rd.
Jefferson Cty, Missouri 651014461 |
|
05/31/2009 | payroll | 1043.88 |
|
|
Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
05/15/2009 | payroll | 2057.52 |
|
|
Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
05/31/2009 | payroll | 2057.51 |
|
|
Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 65108 |
|
05/31/2009 | paryoll taxes | 1276.00 |
|
|
Jon Prouty |
120 Amador Ave., #1
Saint Louis, Missouri 65109 |
|
05/15/2009 | payroll | 1521.51 |
|
|
Jon Prouty |
120 Amador Ave., #1
Saint Louis, Missouri 65109 |
|
05/31/2009 | paryoll | 1521.52 |
|
|
Sheldon Slade |
2707 Lynnwood Dr.
Columbia, Missouri 652032938 |
|
05/15/2009 | payroll | 1315.58 |
|
|
Sheldon Slade |
2707 Lynnwood Dr.
Columbia, Missouri 652032938 |
|
05/31/2009 | paryoll | 1315.60 |
|
|
Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
05/15/2009 | payroll | 4319.97 |
|
|
Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
05/31/2009 | payroll | 4319.96 |
|
|
United States Treasury |
Unknown
Austin, Texas 78730 |
|
05/15/2009 | payroll taxes | 4131.54 |
|
|
United States Treasury |
Unknown
Austin, Texas 78730 |
|
05/31/2009 | payroll taxes | 4131.54 |
|
|
Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
05/15/2009 | simple IRA | 1450.69 |
|
|
Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
05/31/2009 | simple IRA | 1450.69 |
|
|
Total Disbursement Amount (Non-Memo) | 36449.82 |
Total Memo Amount | 0 |
Number of Transactions (Non-Memo) | 17 |
Number of Transactions (Memo) | 0 |