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 |
|
05/28/2003 | CREDIT CARD: SEE BELOW | 1404.70 |
|
|
|
|
11495 Natural Bridge Rd
Bridgeton, Missouri 63044 |
|
05/28/2003 | AIRLINE TICKETS | 322.00 |
|
MEMO |
|
|
13810 Se Eastgate Way Ste 400
Bellevue, Washington 98005 |
|
05/28/2003 | AIRLINE TICKETS | 826.96 |
|
MEMO |
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
05/13/2003 | FUNDRAISING CONTRACT | 7574.40 |
|
|
|
|
313 Saint Andrews Ct
Ballwin, Missouri 63011 |
|
05/28/2003 | PHONE BILL | 359.21 |
|
|
| Total Disbursement Amount (Non-Memo) | 9338.31 |
| Total Memo Amount | 1148.96 |
| Number of Transactions (Non-Memo) | 3 |
| Number of Transactions (Memo) | 2 |