SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Disbursement To	Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Atlas Strategy Group	16 Loren Woods Saint Louis, Missouri 631241903	09/13/2018	Advocacy Consulting	2322.58
Jacob King	516 Rose St Webb City, Missouri 648701272	09/15/2018	Payroll	444.46
Emily Hendrix	1071 Duley Rd Hampton, Kentucky 420479311	09/15/2018	Payroll	1042.31
Patrick Waters	405 N Deer Tracks Trl Saint Peters, Missouri 633765907	09/15/2018	Payroll	1154.37
Wells Fargo Bank	PO Box 105710 Atlanta, Georgia 303485710	09/20/2018	Copier Lease	154.05
J&G Investments	14538 Manchester Rd Ste 103 Manchester, Missouri 630113967	09/20/2018	Rent	950.00
Off, LLC	11193 County Road 397 Hartsburg, Missouri 650391015	09/20/2018	Rent	1700.00
Sunrise Properties	111 S Baltimore St Ste A Kirksville, Missouri 635013776	09/20/2018	Rent	600.00
Propeller Properties, LLC	1123 Wilkes Blvd Ste 200 Columbia, Missouri 652015180	09/20/2018	Rent	200.00
Yorktown Properties	2902 Mc Clelland Blvd Ste 6 Joplin, Missouri 648041632	09/20/2018	Rent	500.00
Meramec Center LLC	4171 Crescent Dr Saint Louis, Missouri 631293645	09/20/2018	Rent	600.00
Stoltz Real Estate	804 Winchester Dr Rolla, Missouri 654013935	09/20/2018	Rent	500.00
United HealthCare	PO Box 956019 Saint Louis, Missouri 631956019	09/20/2018	Health Insurance	2803.58
Timothy D. Harris, LLC	244 W Mill St Liberty, Missouri 640682349	09/20/2018	Rent	1200.00
Political Branding Assoc.	6600 College Blvd Overland Park, Kansas 662111939	09/20/2018	Event Planning Fee	1250.00
S&H Holdings, LLC	2500 S Old Highway 94 Ste 200 Saint Charles, Missouri 633035624	09/20/2018	Rent	1500.00
The Rebel Group	PO Box 662 Cape Girardeau, Missouri 637020662	09/20/2018	Rent	1925.00
Stoltz Real Estate	804 Winchester Dr Rolla, Missouri 654013935	09/20/2018	Rent	500.00
TPG, Inc.	1100 Main St Ste 2700 Kansas City, Missouri 641055195	09/25/2018	Airplane Expense	2224.60
GFI	1837 Borman Circle Dr Saint Louis, Missouri 631464136	09/25/2018	Copier	56.86
United States Postal Service	Gateway District Business Mail Entry Office Saint Louis, Missouri 63155	09/25/2018	Postage	225.00
Kristen Blanchard-Ansley	5500 W 70th St Prairie Village, Kansas 662082055	09/25/2018	Mileage $144.16/Cell phone $100.00	244.16
Emily Hendrix	1071 Duley Rd Hampton, Kentucky 420479311	09/25/2018	Travel	63.31
Todd Graves	1100 Main St Ste 2700 Kansas City, Missouri 641055195	09/25/2018	Travel	183.27
Jacob King	516 Rose St Webb City, Missouri 648701272	09/28/2018	Payroll	444.46
Trevor Mandy	2845 W Mill Creek Ct Columbia, Missouri 652038758	09/28/2018	Payroll	461.75
Dasaun McClinton	9015 S Oglesby Ave Chicago, Illinois 606173853	09/28/2018	Payroll	317.37
Emily Hendrix	1071 Duley Rd Hampton, Kentucky 420479311	09/28/2018	Payroll	1042.32
Amanda Bader	150 Thomas Dr Branson, Missouri 656168906	09/28/2018	Payroll	427.17
Erica Baker	2248 Stonebriar Ridge Dr Chesterfield, Missouri 630177102	09/28/2018	Payroll	417.01
Matias Mayesh	6315 Wydown Blvd Saint Louis, Missouri 631052212	09/28/2018	Payroll	230.88
Alexander Hupman	10172 State Route 7 Lees Summit, Missouri 640869561	09/28/2018	Payroll	834.69
Bradley Cox	1782 Timber Ridge Estates Dr Wildwood, Missouri 630111976	09/28/2018	Payroll	207.56
Jackson Roberts	347 Strawbridge Dr Chesterfield, Missouri 630172828	09/28/2018	Payroll	334.66
Paul Schloesser	1503 Main St Apt 176 Grandview, Missouri 640302538	09/28/2018	Payroll	334.66
Drake Wood	4404 NE Hideaway Hill Cir Lees Summit, Missouri 640647809	09/28/2018	Payroll	334.66
Shay Lawson	4404 NE Hideaway Hill Cir Lees Summit, Missouri 640647809	09/28/2018	Payroll	427.17
Ian Cameron	1704 Bertling St Cape Girardeau, Missouri 637012910	09/28/2018	Payroll	221.29
Thomas Carpenter	3744 Secretariat Dr Florissant, Missouri 630343301	09/28/2018	Payroll	444.46
Patrick Waters	405 N Deer Tracks Trl Saint Peters, Missouri 633765907	09/28/2018	Payroll	1154.38
Matthew Trout	720 NE Shoreline Dr Lees Summit, Missouri 640642136	09/28/2018	Payroll	427.17
Marscel Thomas	16 Honey Locust Ln Apt 2 Saint Charles, Missouri 633035754	09/28/2018	Payroll	461.75
Ryan Settles	6531 N Bell St Kansas City, Missouri 641183006	09/28/2018	Payroll	417.01
Isaac Miller	16101 Barrier Reef Ct Wildwood, Missouri 630401816	09/28/2018	Payroll	375.84
Dane Urmacher	6241 Northlake Dr Kansas City, Missouri 641526080	09/28/2018	Payroll	307.83
Jake Leverton	3501 La Mesa Dr Columbia, Missouri 652013348	09/28/2018	Payroll	605.16
Kyle Schlereth	525 Knaust Rd Saint Peters, Missouri 633761711	09/28/2018	Payroll	751.99
Bankcard Services	PO Box 8000 Jefferson City, Missouri 651028000	09/13/2018	See Memo	8930.80
Mediacom	PO Box 173885 Denver, Colorado 802173885	08/02/2018	Internet Provider	659.90	MEMO
Charter Communications	12405 Powerscourt Dr Des Peres, Missouri 631313673	08/02/2018	Phone Service	174.97	MEMO
University Plaza Hotel	333 S John Q Hammons Pkwy Springfield, Missouri 658062543	08/10/2018	Meeting Room/Lodging	1094.89	MEMO
Comcast Financial Agency Corporation	1500 Market St Philadelphia, Pennsylvania 191022100	08/14/2018	Telephone Service	236.69	MEMO
Hilton Hotels	200 E Main St Branson, Missouri 656162716	08/19/2018	Lodging	240.56	MEMO
BlueHost Inc.	560 Timpanogos Pkwy Orem, Utah 840976212	08/28/2018	Domain Host	311.88	MEMO
Courtyard Marriott	3301 Lemone Industrial Blvd Columbia, Missouri 652018247	09/02/2018	Lodging/Meeting Room	1158.87	MEMO
AmerenUE	PO Box 66892 Saint Louis, Missouri 631666892	09/14/2018	Utilities	437.71	MEMO

Total Disbursement Amount (Non-Memo)	42255.59
Total Memo Amount	4315.47
Number of Transactions (Non-Memo)	48
Number of Transactions (Memo)	8

Generated Thu Apr 25 13:12:03 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

ITEMIZED DISBURSEMENTS
Line #: 21B