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 |
|---|---|---|---|---|---|---|---|
| AmerenUE |
P.O. Box 66892
Saint Louis, Missouri 63166 |
|
05/14/2013 | Utilities | 259.83 |
|
|
| Anthem BCBS of MO |
1831 Chestnut St.
Saint Louis, Missouri 63103 |
|
05/14/2013 | Health Insurance | 7.00 |
|
|
| AT&T Mobility |
P.O. Box 970003
Saint Louis, Missouri 63197 |
|
05/14/2013 | Phone Service | 252.30 |
|
|
| Alyssa Bruemmer |
200 Tomahawk Rd.
Jefferson Cty, Missouri 651014461 |
|
05/14/2013 | Travel | 98.05 |
|
|
| CenturyLink |
P.O. Box 650270
Dallas, Texas 75265 |
|
05/14/2013 | Telephone Service | 1361.96 |
|
|
| Automatic Data Processing |
12200 Weber Hill Rd
Sappington, Missouri 63127 |
|
05/10/2013 | Payroll Service | 61.75 |
|
|
| Automatic Data Processing |
12200 Weber Hill Rd
Sappington, Missouri 63127 |
|
05/24/2013 | Payroll Service | 61.75 |
|
|
| DirectTV |
PO Box 60063
Los Angeles, California 90060 |
|
05/14/2013 | Direct TV | 130.49 |
|
|
| Feather Larson & Synhorst |
7300 Hudson Blvd., Suite 270
Saint Paul, Minnesota 55128 |
|
05/14/2013 | Conference Calls | 124.85 |
|
|
| Freeplay Music |
1650 Broadway
New York, New York 10019 |
|
05/21/2013 | License Fee | 1500.00 |
|
|
| Hilton St. Louis Frontenac |
1335 S. Lindbergh Blvd.
Saint Louis, Missouri 63131 |
|
05/14/2013 | Room Rental | 1557.18 |
|
|
| Husch Blackwell Sanders LLP |
Monroe House
235 E. High St., Ste. 300
Jefferson City, Missouri 65101 |
|
05/14/2013 | Legal Fees | 1024.00 |
|
|
| KJ Chen and Company |
2208 MO Blvd.
Jefferson City, Missouri 65109 |
|
05/07/2013 | Rent | 2000.00 |
|
|
| Mason Enterprises |
21 N Meramec Ave.
Clayton, Missouri 63105 |
|
05/14/2013 | Rent | 500.00 |
|
|
| Mason Enterprises |
21 N Meramec Ave.
Clayton, Missouri 63105 |
|
05/14/2013 | Travel | 500.00 |
|
|
| Mason Enterprises |
21 N Meramec Ave.
Clayton, Missouri 63105 |
|
05/14/2013 | Accounting Service | 500.00 |
|
|
| Mason Enterprises |
21 N Meramec Ave.
Clayton, Missouri 63105 |
|
05/14/2013 | Compliance | 2500.00 |
|
|
| Pitney Bowes |
PO Box 856390
Louisville, Kentucky 40285 |
|
05/14/2013 | Postage Machine | 32.00 |
|
|
| Precision Marketing |
P.O. Box 6446
Arlington, Virginia 222060446 |
|
05/14/2013 | MRP Direct Mail | 3795.36 |
|
|
| Veritas Public Relations |
PO Box 11223
Springfield, Missouri 65808 |
|
05/14/2013 | Fundraising Consultant | 12646.71 |
|
|
| Ricoh USA, Inc. |
Po Box 1144
Jefferson City, Missouri 651021144 |
|
05/14/2013 | Copier Lease | 212.38 |
|
|
| Shane Schoeller |
503 Chandler Dr
Willard, Missouri 657818190 |
|
05/14/2013 | Travel | 3049.77 |
|
|
| Shred-it |
11733 Dunlap Industrial Drive
Maryland Heights, Missouri 63043 |
|
05/14/2013 | Shredding Service | 75.00 |
|
|
| Sprint |
Po Box 219114
Kansas City, Missouri 64121 |
|
05/14/2013 | telephone service | 84.88 |
|
|
| Tylers Lock And Key Service |
608 Jefferson St
Jefferson City, Missouri 65101 |
|
05/14/2013 | Keys and Locks | 241.58 |
|
|
| United Parcel Service |
P.O. Box 505820
Las Vegas, Nevada 88905 |
|
05/14/2013 | Shipping Charge | 68.77 |
|
|
| Westrich Photography |
7925 Clayton Rd
Saint Louis, Missouri 631171369 |
|
05/14/2013 | Photographs | 1091.50 |
|
|
| United Missouri Bank |
300 Dix Rd.
Jefferson City, Missouri 65109 |
|
05/31/2013 | SERVICE CHARGE | 243.76 |
|
|
| Alyssa Bruemmer |
200 Tomahawk Rd.
Jefferson Cty, Missouri 651014461 |
|
05/15/2013 | Payroll | 1224.07 |
|
|
| Alyssa Bruemmer |
200 Tomahawk Rd.
Jefferson Cty, Missouri 651014461 |
|
05/31/2013 | Payroll | 1136.27 |
|
|
| Jeremy Cady |
PO Box 1634
Jefferson City, Missouri 651021634 |
|
05/31/2013 | Payroll | 1040.18 |
|
|
| Mitch Hallbrook |
712 Finch Ct.
Chesterfield, Missouri 63017 |
|
05/15/2013 | Payroll | 1078.13 |
|
|
| Mitch Hallbrook |
712 Finch Ct.
Chesterfield, Missouri 63017 |
|
05/31/2013 | Payroll | 1078.13 |
|
|
| Steven Michael |
1539 Appleway Court
Ellisville, Missouri 63021 |
|
05/15/2013 | Payroll | 1891.61 |
|
|
| Steven Michael |
1539 Appleway Court
Ellisville, Missouri 63021 |
|
05/31/2013 | Payroll | 1891.61 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 65108 |
|
05/15/2013 | Payroll Taxes | 432.00 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 65108 |
|
05/31/2013 | Payroll Taxes | 795.05 |
|
|
| Shane Schoeller |
503 Chandler Dr
Willard, Missouri 657818190 |
|
05/15/2013 | Payroll | 2918.67 |
|
|
| Shane Schoeller |
503 Chandler Dr
Willard, Missouri 657818190 |
|
05/31/2013 | Payroll | 2918.67 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
05/15/2013 | Payroll Tax | 3200.55 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
05/31/2013 | Payroll Tax | 2991.25 |
|
|
| Molly White |
810 Wildwood Dr., Apt. 100
Jefferson City, Missouri 65109 |
|
05/15/2013 | Payroll | 1108.35 |
|
|
| Molly White |
810 Wildwood Dr., Apt. 100
Jefferson City, Missouri 65109 |
|
05/31/2013 | Payroll | 1108.35 |
|
|
| Total Disbursement Amount (Non-Memo) | 58793.76 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 43 |
| Number of Transactions (Memo) | 0 |