SCHEDULE B

ITEMIZED DISBURSEMENTS
Line #: 30B

Address	Date of Disbursement	Extra Description	Amount This Period
1831 Chestnut St Saint Louis, Missouri 63103	01/17/2005	GROUP HEALTH INSURANCE	1351.68
312 Deerfield Pl Jefferson City, Missouri 65109	01/14/2005	FEA-PAYROLL	2235.69
312 Deerfield Pl Jefferson City, Missouri 65109	01/28/2005	FEA-PAYROLL	2355.57
2611 Highway T Koeltztown, Missouri 65048	01/14/2005	FEA-PAYROLL	1753.63
2611 Highway T Koeltztown, Missouri 65048	01/28/2005	FEA-PAYROLL	1872.52
Po Box 999 Jefferson City, Missouri 65108	01/31/2005	PAYROLL TAXES	534.00
1561 Candish Lane Chesterfield, Missouri 63017	01/24/2005	ELECTION DAY FIELD OPERATIONS	5000.00
1316 Moreau Dr Jefferson City, Missouri 65101	01/14/2005	FEA-PAYROLL	1058.46
1316 Moreau Dr Jefferson City, Missouri 65101	01/28/2005	FEA-PAYROLL	1058.46
300 Dix Rd Jefferson City, Missouri 65109	01/06/2005	PAYROLL TAXES	1844.98
300 Dix Rd Jefferson City, Missouri 65109	01/17/2005	PAYROLL TAXES	1799.52
300 Dix Rd Jefferson City, Missouri 65109	01/31/2005	PAYROLL TAXES	1546.98
Po Box 790406 Saint Louis, Missouri 63179	01/12/2005	GOTV CELLLULAR PHONE SERVICE	82.39
Po Box 790406 Saint Louis, Missouri 63179	01/24/2005	GOTV CELLULAR PHONE SERVICE	49.70
Po Box 790406 Saint Louis, Missouri 63179	01/24/2005	GOTV CELLULAR PHONE SERVICE	2804.61
Po Box 9051 Clearwater, Florida 33758	01/17/2005	SIMPLE IRA	767.91
Po Box 9051 Clearwater, Florida 33758	01/31/2005	SIMPLE IRA	767.91

Total Disbursement Amount (Non-Memo)	26884.01
Total Memo Amount	0
Number of Transactions (Non-Memo)	17
Number of Transactions (Memo)	0

Generated Fri Apr 19 21:56:56 2024