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 |
|---|---|---|---|---|---|---|---|
|
|
1932 Wynnton Rd
Columbus, Georgia 31999 |
|
06/16/2003 | ACCIDENT INSURANCE | 95.55 |
|
|
|
|
1932 Wynnton Rd
Columbus, Georgia 31999 |
|
06/24/2003 | ACCIDENT INSURANCE | 35.70 |
|
|
|
|
Suite 001
Chicago, Illinois 60679 |
|
06/24/2003 | CREDIT CARD: SEE BELOW | 425.34 |
|
|
|
|
7819 Rabbit Rdg
Jefferson City, Missouri 65109 |
|
06/05/2003 | MILEAGE | 188.97 |
|
|
|
|
312 Deerfield Pl
Jefferson City, Missouri 65109 |
|
06/05/2003 | MILEAGE AND MEALS | 490.84 |
|
|
|
|
190 Carondelet Plz
Ste 600
Saint Louis, Missouri 63105 |
|
06/24/2003 | LEGAL FEES | 1334.58 |
|
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
06/05/2003 | FUNDRAISING CONSULTING | 7734.31 |
|
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
06/24/2003 | FUNDRAISING CONSULTING | 7500.00 |
|
|
|
|
1609 Shoal Creek Blvd Ste 203
Austin, Texas 78701 |
|
06/24/2003 | NONFEA DIRECT MAIL | 6667.68 |
|
|
| Total Disbursement Amount (Non-Memo) | 24472.97 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 9 |
| Number of Transactions (Memo) | 0 |