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 |
|---|---|---|---|---|---|---|---|
| Mele Printing |
619 N Tyler Street
Covington, Louisiana 704331476 |
|
07/28/2017 | Printing | 4487.90 |
|
|
| Inspired Occasions |
6306 Morningside Drive
Kansas City, Missouri 641132309 |
|
07/28/2017 | Catering Expense | 664.40 |
|
|
| Accent Special Event Rental, Inc. |
1637 Iron Street
Kansas City, Missouri 641163831 |
|
07/31/2017 | Event Supplies | 165.24 |
|
|
| American Express |
Suite 001
Chicago, Illinois 60679 |
|
07/31/2017 | CREDIT CARD: SEE BELOW | 672.90 |
|
|
| Country Club of Missouri |
1300 Woodrail Ave.
Columbia, Missouri 652030920 |
|
06/27/2017 | Room Rental | 154.50 |
|
MEMO |
| Highland Springs CC |
5400 South Highland Springs Boulev
Springfield, Missouri 658094609 |
|
06/27/2017 | Room Rental/Food/Beverage | 518.40 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 5990.44 |
| Total Memo Amount | 672.9 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 2 |