SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Address	Date of Disbursement	Extra Description	Amount This Period
330 C St. SW Washington, DC 20599	01/12/2005	INAUGURATION TICKETS	28140.00
1561 Candish Ln Chesterfield, Missouri 63017	01/24/2005	FUNDRAISING CONSULTING	2500.00
511 Maryville University Dr Saint Louis, Missouri 63141	01/12/2005	LODGING	291.74
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	394.13
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	366.43
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	181.75
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	360.47
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	1042.36
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	879.58
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	487.23
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	125.11
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	231.97
Po Box 930170 Dallas, Texas 75393	01/12/2005	PHONE SERVICE	1144.31
Po Box 930170 Dallas, Texas 75393	01/17/2005	PHONE SERVICE	31.60
Po Box 930170 Dallas, Texas 75393	01/17/2005	PHONE SERVICE	145.01
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	564.89
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	1144.31
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	418.40
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	53.05
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	841.65
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	80.65
Po Box 930170 Dallas, Texas 75393	01/24/2005	PHONE SERVICE	731.81
1147 Connecticut Ave. NW Washington, DC 20036	01/06/2005	MEETING EXPENSE	1900.00
300 Dix Rd Jefferson City, Missouri 65109	01/31/2005	SERVICE CHARGE	4.62
300 Dix Rd Jefferson City, Missouri 65109	01/31/2005	SERVICE CHARGE	155.82
300 Dix Rd Jefferson City, Missouri 65109	01/31/2005	SERVICE CHARGE	83.83
300 Dix Rd Jefferson City, Missouri 65109	01/31/2005	SERVICE CHARGES	17.76

Total Disbursement Amount (Non-Memo)	42318.48
Total Memo Amount	0
Number of Transactions (Non-Memo)	27
Number of Transactions (Memo)	0

Generated Tue Apr 16 06:47:51 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSLine #: 21B

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

ITEMIZED DISBURSEMENTS
Line #: 21B