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 |
|---|---|---|---|---|---|---|---|
| Feather Larson & Synhorst |
7300 Hudson Blvd N
Ste 270
Saint Paul, Minnesota 551287143 |
|
03/30/2018 | Auto Phone Dials | 558.70 |
|
|
| Gregory Moody |
711 NE Sunnyside School Road
Blue Springs, Missouri 640142641 |
|
03/30/2018 | Mileage $81.62 | 283.67 |
|
|
| BankCard Services |
PO Box 8000
Jefferson City, Missouri 651028000 |
|
03/15/2018 | CREDIT CARD: SEE BELOW | 2001.66 |
|
|
| Westin Crown Center |
1 E Pershing Rd
Kansas City, Missouri 641082503 |
|
02/06/2018 |
|
391.48 |
|
MEMO |
| Political Social Media, LLC |
2101 L St NW
Washington, DC 200371526 |
|
02/09/2018 | Digital Messaging | 500.00 |
|
MEMO |
| Capital Grille |
601 Pennsylvania Ave NW
Washington, DC 200042601 |
|
02/15/2018 |
|
583.50 |
|
MEMO |
| Graves Garrett, LLC |
1100 Main St
Ste 2700
Kansas City, Missouri 641055195 |
|
03/02/2018 | See Memo | 3620.47 |
|
|
| Mosby Group, LLC |
8460 Highway E
Edgerton, Missouri 644449048 |
|
03/02/2018 | Airplane Charter | 2260.00 |
|
MEMO |
| Southwest Airlines |
PO Box 36611
Dallas, Texas 752351611 |
|
03/02/2018 | Airfare | 1149.97 |
|
MEMO |
| Total Disbursement Amount (Non-Memo) | 6464.5 |
| Total Memo Amount | 4884.95 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 5 |