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 |
|
08/17/2004 | CREDIT CARD: SEE BELOW | 1467.16 |
|
|
|
|
16806 CHESTERFIELD AIRPORT RD
Chesterfield, Missouri 63005 |
|
08/17/2004 | NOTE: FOOD | 319.37 |
|
MEMO |
|
|
300 Axminster Drive
Fenton, Missouri 63026 |
|
08/17/2004 | INVITATION | 490.06 |
|
MEMO |
|
|
13810 Se Eastgate Way Ste 400
Bellevue, Washington 98005 |
|
08/17/2004 | NOTE: AIRLINE TICKET | 362.80 |
|
MEMO |
|
|
2144 Market St
Saint Louis, Missouri 63103 |
|
08/17/2004 | NOTE: FOOD | 56.00 |
|
MEMO |
|
|
110 E High St
Jefferson City, Missouri 65101 |
|
08/17/2004 | NOTE: OFFICE POSTAGE | 416.58 |
|
MEMO |
|
|
Suite 001
Chicago, Illinois 60679 |
|
08/17/2004 | CREDIT CARD: SEE BELOW | 442.41 |
|
|
|
|
Po Box 16030
Saint Louis, Missouri 63105 |
|
08/17/2004 | NOTE: RENTAL CAR | 442.41 |
|
MEMO |
|
|
Po Box 78628
Phoenix, Arizona 85062 |
|
08/20/2004 | PHONE SERVICE | 58.64 |
|
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
08/04/2004 | CELL PHONE | 777.35 |
|
|
|
|
Po Box 970003
Saint Louis, Missouri 63197 |
|
08/17/2004 | CELL PHONE | 120.10 |
|
|
|
|
317 Clarkson Rd
Suite 103
Ellisville, Missouri 63011 |
|
08/17/2004 | UTILITIES | 772.79 |
|
|
|
|
3899 S. Service Rd Ste. D
Saint Peters, Missouri 63376 |
|
08/01/2004 | LEASE | 900.00 |
|
|
|
|
3899 S. Service Rd Ste. D
Saint Peters, Missouri 63376 |
|
08/04/2004 | COMPUTER LEASE | 450.00 |
|
|
|
|
Mr. Leon DeLong
PO Box 105374
Jefferson City, Missouri 65110 |
|
08/17/2004 | BUSINESS CARDS | 371.45 |
|
|
|
|
2002 Arena Parkway
Saint Charles, Missouri 63303 |
|
08/04/2004 | RENATL FEE | 3452.20 |
|
|
|
|
41 Manomet Ave.
Plymouth, Massachusetts 02360 |
|
08/04/2004 | MILEAGE | 101.00 |
|
|
|
|
PO Box 414946
Kansas City, Missouri 64141 |
|
08/18/2004 | BOOTH | 230.00 |
|
|
|
|
1715 Rex Ave. Apt 54
Joplin, Missouri 64801 |
|
08/04/2004 | MILEAGE AND MEALS | 346.13 |
|
|
|
|
1715 Rex Ave. Apt 54
Joplin, Missouri 64801 |
|
08/17/2004 | MILEAGE AND MEALS | 911.36 |
|
|
|
|
1561 Candish Ln
Chesterfield, Missouri 63017 |
|
08/17/2004 | FUNDRAISING/CONSULTING | 5086.62 |
|
|
|
|
2611 Highway T
Koeltztown, Missouri 65048 |
|
08/04/2004 | MILEAGE AND MEALS | 724.76 |
|
|
|
|
400 Broadway St. Ste. 200
Cape Girardeau, Missouri 63701 |
|
08/20/2004 | RENT | 250.00 |
|
|
|
|
PO Box 11250
Springfield, Missouri 65808 |
|
08/20/2004 | VOLUNTEER FOOD | 438.40 |
|
|
|
|
1561 Candish Lane
Chesterfield, Missouri 63017 |
|
08/17/2004 | ISSUE RESEARCH | 5000.00 |
|
|
|
|
204 E. Dunklin St.
Jefferson City, Missouri 65101 |
|
08/17/2004 | MEALS AND MILEAGE | 331.84 |
|
|
|
|
1944 Lymington Cmn
Chesterfield, Missouri 63005 |
|
08/04/2004 | MILEAGE AND MEALS | 1146.08 |
|
|
|
|
3675 Noland Rd. Suite 110
Independence, Missouri 64055 |
|
08/17/2004 | MEALS AND MILEAGE | 524.17 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
08/04/2004 | PHONE SERVICE | 670.57 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
08/04/2004 | PHONE SERVICE | 562.72 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
08/17/2004 | PHONE SERVICE | 1259.64 |
|
|
|
|
Po Box 930170
Dallas, Texas 75393 |
|
08/20/2004 | PHONE SERVICE | 137.34 |
|
|
|
|
148 Weldon Pkwy
Maryland Heights, Missouri 63043 |
|
08/13/2004 | SUPPLIES | 540.00 |
|
|
|
|
9512 Longwood Ave
Saint Louis, Missouri 63125 |
|
08/04/2004 | MILEAGE AND MEALS | 386.95 |
|
|
|
|
905 B
Jefferson City, Missouri 65101 |
|
08/17/2004 | SHIPPING | 221.04 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
08/31/2004 | NOTE: SERVICE CHARGE | 1.25 |
|
|
|
|
300 Dix Rd
Jefferson City, Missouri 65109 |
|
08/31/2004 | NOTE: SERVICE CHARGE | 1229.88 |
|
|
|
|
Po Box 920041
Dallas, Texas 75392 |
|
08/04/2004 | PHONE SERVICE | 1976.78 |
|
|
|
|
Po Box 920041
Dallas, Texas 75392 |
|
08/20/2004 | PHONE SERVICE | 5591.79 |
|
|
|
|
3309 Principia Ave
Saint Charles, Missouri 63301 |
|
08/17/2004 | MILEAGE AND MEALS | 799.45 |
|
|
| Total Disbursement Amount (Non-Memo) | 37279.87 |
| Total Memo Amount | 2087.22 |
| Number of Transactions (Non-Memo) | 34 |
| Number of Transactions (Memo) | 6 |