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 |
|---|---|---|---|---|---|---|---|
| Jon Prouty |
PO Box 65
Jefferson City, Missouri 651020065 |
|
03/15/2016 | Payroll | 3264.39 |
|
|
| Garrett Poorman |
105 E High Street
Jefferson City, Missouri 651012959 |
|
03/15/2016 | Payroll | 1138.72 |
|
|
| Brittany Wagner |
8313 Julia Drive
Saint Louis, Missouri 631236822 |
|
03/15/2016 | Payroll | 1987.87 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 651080999 |
|
03/15/2016 | Payroll Tax | 350.84 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
03/15/2016 | Payroll Tax | 2155.12 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
03/31/2016 | Payroll Tax | 2148.13 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 651080999 |
|
03/31/2016 | Payroll Tax | 350.84 |
|
|
| Brittany Wagner |
8313 Julia Drive
Saint Louis, Missouri 631236822 |
|
03/31/2016 | Payroll | 1987.87 |
|
|
| Jon Prouty |
PO Box 65
Jefferson City, Missouri 651020065 |
|
03/31/2016 | Payroll | 3264.38 |
|
|
| Garrett Poorman |
105 E High Street
Jefferson City, Missouri 651012959 |
|
03/31/2016 | Payroll | 1138.72 |
|
|
| BankCard Services |
PO Box 8000
Jefferson City, Missouri 651028000 |
|
03/15/2016 | CREDIT CARD: SEE BELOW | 3000.00 |
|
|
| Dalhousie Golf Club |
4700 Cords Way
Cape Girardeau, Missouri 637017411 |
|
02/07/2016 | ITEMIZE: Catering | 1583.14 |
|
MEMO |
| Staples |
P.O. Box 30292
Salt Lake City, Utah 841300292 |
|
02/21/2016 | Office Supplies | 418.10 |
|
MEMO |
| FedEx |
2005 Corporate Ave.
Memphis, Tennessee 38132 |
|
02/24/2016 | Shipping Charges | 1170.54 |
|
MEMO |
| Hotels.com |
5400 Lyndon B Johnson Freeway
Dallas, Texas 75240 |
|
02/25/2016 | Lodging | 562.74 |
|
MEMO |
| Enterprise Rent A Car |
1419 Missouri Blvd
Jefferson City, Missouri 651091727 |
|
03/01/2016 | Rental Car | 311.51 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 20786.88 |
| Total Memo Amount | 4046.03 |
| Number of Transactions (Non-Memo) | 11 |
| Number of Transactions (Memo) | 5 |