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 |
|---|---|---|---|---|---|---|---|
| Central Bank |
500 Madison St
Jefferson City, Missouri 651013161 |
|
07/01/2016 | Bank Service Charge | 20.00 |
|
|
| Jonathon Prouty |
431 Boonville Rd
Jefferson City, Missouri 651090802 |
|
07/15/2016 | Payroll | 3264.39 |
|
|
| Jonathon Prouty |
431 Boonville Rd
Jefferson City, Missouri 651090802 |
|
07/28/2016 | Payroll | 3264.38 |
|
|
| Direct Mail Systems |
12450 Automobile Blvd
Clearwater, Florida 337624427 |
|
07/28/2016 | Direct Mail | 2652.14 |
|
|
| Seen, Read, Heard LLC |
8000 Maryland Ave
Clayton, Missouri 631053752 |
|
07/28/2016 | Communications | 7500.00 |
|
|
| Stripe |
3180 18th St
San Francisco, California 941102043 |
|
07/31/2016 | Merchant Fee | 31.74 |
|
|
| BankCard Services |
PO Box 8000
Jefferson City, Missouri 651028000 |
|
07/13/2016 | CREDIT CARD: SEE BELOW | 1957.81 |
|
|
| Mailchimp |
512 Means St NW
Atlanta, Georgia 303185798 |
|
06/22/2016 | ITEMIZE: Mail Services | 300.00 |
|
MEMO |
| Pitney Bowes |
PO Box 856390
Louisville, Kentucky 402856390 |
|
06/26/2016 | Postage Machine | 117.33 |
|
MEMO |
| Brittany Wagner |
8313 Julia Dr
Saint Louis, Missouri 631236822 |
|
07/15/2016 | Payroll | 1865.81 |
|
|
| Brittany Wagner |
8313 Julia Dr
Saint Louis, Missouri 631236822 |
|
07/28/2016 | Payroll | 1865.83 |
|
|
| Garrett Poorman |
105 E High St
Jefferson City, Missouri 651012959 |
|
07/15/2016 | Payroll | 1138.72 |
|
|
| Garrett Poorman |
105 E High St
Jefferson City, Missouri 651012959 |
|
07/28/2016 | Payroll | 1138.72 |
|
|
| Missouri Department Of Revenue |
PO Box 999
Jefferson City, Missouri 651080999 |
|
07/28/2016 | Payroll Tax | 346.92 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
07/28/2016 | Payroll Tax | 2274.17 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
07/15/2016 | Payroll Tax | 2274.18 |
|
|
| Missouri Department Of Revenue |
PO Box 999
Jefferson City, Missouri 651080999 |
|
07/15/2016 | Payroll Tax | 346.92 |
|
|
| Total Disbursement Amount (Non-Memo) | 29941.73 |
| Total Memo Amount | 417.33 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 2 |