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 |
|---|---|---|---|---|---|---|---|
|
|
Suite 001
Chicago, Illinois 60679 |
|
05/20/2004 | CREDIT CARD: SEE BELOW | 1591.93 |
|
|
|
|
PO Box 34331
Seattle, Washington 98124 |
|
05/20/2004 | NOTE: COMPUTERS | 1330.00 |
|
MEMO |
|
|
Suite 001
Chicago, Illinois 60679 |
|
05/20/2004 | CREDIT CARD:SEE BELOW | 57.24 |
|
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
05/20/2004 | CELLULAR PHONE | 367.31 |
|
|
|
|
317 Clarkson Rd
Suite 103
Ellisville, Missouri 63011 |
|
05/06/2004 | RENT | 2267.03 |
|
|
|
|
317 Clarkson Rd
Suite 103
Ellisville, Missouri 63011 |
|
05/12/2004 | RENT | 208.04 |
|
|
|
|
PO Box 1688
Lees Summit, Missouri 64063 |
|
05/26/2004 | BOOTH RENTAL | 250.00 |
|
|
|
|
608 South 4th Street
Apt C
Columbia, Missouri 65201 |
|
05/20/2004 | MILEAGE AND MEALS | 397.44 |
|
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
05/06/2004 | FUNDRAISING/CONSULTING | 5883.63 |
|
|
|
|
1316 Moreau Dr
Jefferson City, Missouri 65101 |
|
05/12/2004 | MILEAGE AND MEALS | 1042.73 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
05/26/2004 | PHONE SERVICES | 127.54 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
05/26/2004 | PHONE SERVICE | 63.48 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
05/31/2004 | SERVICE CHARGE | 88.99 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
05/31/2004 | SERVICE CHARGES | 395.69 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
05/31/2004 | SERVICE CHARGE | 88.99 |
|
|
|
|
Po Box 920041
Dallas, Texas 75392 |
|
05/06/2004 | CELLULAR PHONES | 3732.78 |
|
|
| Total Disbursement Amount (Non-Memo) | 0 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 15 |
| Number of Transactions (Memo) | 1 |