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 |
|---|---|---|---|---|---|---|---|
|
|
701 Convention Plz
Saint Louis, Missouri 63101 |
|
05/08/2002 | CATERING | 2992.00 |
|
|
|
|
9378 Olive Blvd Ste 206
Saint Louis, Missouri 63132 |
|
04/24/2002 | FUNDRAISING CONSULTING | 4120.00 |
|
|
|
|
4914 Fitzhugh Ave Ste 102
Richmond, Virginia 23230 |
|
05/22/2002 | ISSUE ADVOCACY MAIL | 13184.58 |
|
|
|
|
4914 Fitzhugh Ave Ste 102
Richmond, Virginia 23230 |
|
05/29/2002 | ISSUE ADVOCACY MAIL | 12691.58 |
|
|
|
|
4914 Fitzhugh Ave Ste 102
Richmond, Virginia 23230 |
|
06/13/2002 | ISSUE ADVOCACY MAIL | 13129.22 |
|
|
|
|
Po Box 147
Bethany, Missouri 64424 |
|
06/13/2002 | SOFTWARE DEVELOPMENT CONTRACT | 3000.00 |
|
|
|
|
147 N. Meramec Avenue
Suite 100
Saint Louis, Missouri 63105 |
|
04/03/2002 | RENT | 5220.00 |
|
|
|
|
211 N Union St Ste 200
Alexandria, Virginia 22314 |
|
05/02/2002 | ISSUE ADVOCACY | 80910.00 |
|
|
|
|
709 S 1st St
Saint Louis, Missouri 63102 |
|
05/08/2002 | TABLE LINEN RENTAL | 38.64 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
04/30/2002 | SERVICE CHARGE | 264.96 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
04/30/2002 | SERVICE CHARGE | 13.52 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
05/31/2002 | NOTE: SERVICE CHARGE | 55.24 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
05/31/2002 | SERVICE CHARGE | 12.86 |
|
|
|
|
131 W High St
Jefferson City, Missouri 65101 |
|
05/22/2002 | ISSUE ADVOCACY POSTAGE | 6094.50 |
|
|
|
|
131 W High St
Jefferson City, Missouri 65101 |
|
05/29/2002 | ISSUE ADVOCACY POSTAGE | 6094.50 |
|
|
|
|
131 W High St
Jefferson City, Missouri 65101 |
|
06/13/2002 | ISSUE ADVOCACY POSTAGE | 6421.83 |
|
|
| Total Disbursement Amount (Non-Memo) | 154243.43 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 16 |
| Number of Transactions (Memo) | 0 |