SCHEDULE B

ITEMIZED DISBURSEMENTS
All Listed Line Numbers

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Address	Date of Disbursement	Extra Description	Amount This Period	Memo
Po Box 66529 Saint Louis, Missouri 63166	06/27/2006	UTILITIES	27.57
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	06/12/2006	PHONE SERVICE	401.50
ONE AT & T CENTER ROOM 41-L-1 Saint Louis, Missouri 63101	06/27/2006	PHONE SERVICE	192.31
3407 Squirrel Dr Columbia, Missouri 65202	06/12/2006	MILEAGE AND MEALS	244.60
3407 Squirrel Dr Columbia, Missouri 65202	06/27/2006	MILEAGE AND MEALS	181.97
1506 Waterford Dr. Columbia, Missouri 652030461	06/21/2006	MILEAGE AND MEALS	187.35
PO Box 94014 Palatine, Illinois 60094	06/21/2006	CREDIT CARD: SEE BELOW	2114.40
8801 Research Blvd. Austin, Texas 78758	06/21/2006	COMPUTERS	2114.40	MEMO
Po Box 970003 Saint Louis, Missouri 63197	06/27/2006	CELL PHONES AND BLACKBERRIES	5304.58
15 N. 7th Columbia, Missouri 65201	06/12/2006	UTILITIES	182.13
140 Palisades Drive Jefferson City, Missouri 65109	06/12/2006	MILEAGE AND MEALS	170.67
8636 N. Oregon Kansas City, Missouri 64154	06/12/2006	MILEAGE AND MEALS	256.64
404 Michelle Dr. Washington, Missouri 63090	06/26/2006	VICTORY SUPPLIES	223.86
13935 Reflection Court #711 Ballwin, Missouri 63021	06/12/2006	MILEAGE	218.37
3600 S. Noland Rd Suite C Independence, Missouri 64055	06/27/2006	MILEAGE AND MEALS	301.59
704 West Church Ozark, Missouri 65721	06/12/2006	MILEAGE AND MEALS	222.55
704 West Church Ozark, Missouri 65721	06/12/2006	MILEAGE @ 44.5 CENTS PER MILE	554.02
Po Box 1372 Cape Girardeau, Missouri 63702	06/12/2006	T-SHIRTS	2342.57
18a Business Loop 70 E Columbia, Missouri 65203	06/12/2006	PRINTER LEASE	289.70
14500 South Outer Rd 40 Suite 502 Chesterfield, Missouri 63017	06/12/2006	GOTV CONSULTANT	5000.00
14500 South Outer Rd 40 Suite 502 Chesterfield, Missouri 63017	06/12/2006	STATE COMMITTTEE FUNDRAISING CONSULTING	5000.00
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	06/12/2006	MILEAGE AND MEALS	496.13
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	06/20/2006	MILEAGE	259.42
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	06/20/2006	LODGING AND MEALS	650.87
P. O. Box 8033 Dallas, Texas 75267	06/12/2006	COPIES	47.13
2611 Highway T Koeltztown, Missouri 65048	06/21/2006	REIMBURSEMENT: SEE BELOW	1050.11
11495 Natural Bridge Rd Bridgeton, Missouri 63044	06/21/2006	AIRLINE TICKET	357.00	MEMO
208 Barton Springs Rd Austin, Texas 78704	06/21/2006	LODGING	396.02	MEMO
2611 Highway T Koeltztown, Missouri 65048	06/21/2006	MILEAGE	297.09	MEMO
Po Box 105216 Jefferson City, Missouri 65110	06/27/2006	CELL PHONES AND BLACKBERRIES	2465.35
24109 Poindexter Road Lees Summit, Missouri 64086	06/12/2006	CELL PHONE BILL	123.11
431 South Ave Springfield, Missouri 65806	06/27/2006	OFFICE SUPPLIES	222.55
19 B E. Burnam Rd. Columbia, Missouri 65203	06/12/2006	MILEAGE	151.30
4649 State Line Rd Kansas City, Missouri 64112	06/12/2006	MILEAGE AND OFFICE SUPPLIES	312.54
1517 HIghland Valley Wildwood, Missouri 63005	06/12/2006	MILEAGE AN MEALS	244.99
7th Floor 135 William St New York, New York 10038	06/12/2006	CONFERENCE CALLS	599.00
300 Dix Rd Jefferson City, Missouri 65109	06/30/2006	SERVICE CHARGE	47.25
204 E. Dunklin Po Box 73 Jefferson City, Missouri 65102	06/26/2006	NOTE: J. CUNNANE EXCESS TRANSFER TO NONF	5000.00
204 E. Dunklin Po Box 73 Jefferson City, Missouri 65102	06/26/2006	NOTE: SUSAN HAIS TRANSFER TO NONFED	10000.00
204 E. Dunklin Po Box 73 Jefferson City, Missouri 65102	06/20/2006	NOTE: K.HOLEKAMP TRSFR EXCESS TO NONFED	10000.00
1932 Wynnton Rd Columbus, Georgia 31999	06/15/2006	ACCIDENT INSURANCE	79.80
3407 Squirrel Dr Columbia, Missouri 65202	06/15/2006	PAYROLL	954.37
3407 Squirrel Dr Columbia, Missouri 65202	06/30/2006	PAYROLL	954.38
1506 Waterford Dr. Columbia, Missouri 652030461	06/15/2006	PAYROLL	1631.75
1506 Waterford Dr. Columbia, Missouri 652030461	06/30/2006	PAYROLL	1631.74
1831 Chestnut St Saint Louis, Missouri 63103	06/21/2006	GROUP HEALTH INSURANCE	5797.17
1133 Ashland Rd #1203 Columbia, Missouri 65201	06/15/2006	PAYROLL	1016.37
1133 Ashland Rd #1203 Columbia, Missouri 65201	06/30/2006	PAYROLL	1016.38
140 Palisades Drive Jefferson City, Missouri 65109	06/15/2006	PAYROLL	2599.56
140 Palisades Drive Jefferson City, Missouri 65109	06/30/2006	PAYROLL	2599.57
8636 N. Oregon Kansas City, Missouri 64154	06/15/2006	PAYROLL	997.37
8636 N. Oregon Kansas City, Missouri 64154	06/30/2006	PAYROLL	997.38
404 Michelle Dr. Washington, Missouri 63090	06/15/2006	PAYROLL	954.38
404 Michelle Dr. Washington, Missouri 63090	06/30/2006	PAYROLL	954.37
13935 Reflection Court #711 Ballwin, Missouri 63021	06/15/2006	PAYROLL	1023.37
13935 Reflection Court #711 Ballwin, Missouri 63021	06/30/2006	PAYROLL	1023.38
5743 Corsa Ave. Ste 102 Thousand Oaks, California 91362	06/12/2006	EXEMPT ACTIVITY; TALENT YARD SIGNS	5893.38
2401 W Behrend Dr Ste 7 Suite 7 Phoenix, Arizona 850274143	06/12/2006	TELEMARKETING MENTIONS TALENT	14402.40
12420 Falcon Road Neosho, Missouri 64850	06/15/2006	PAYROLL	1002.37
12420 Falcon Road Neosho, Missouri 64850	06/30/2006	PAYROLL	1002.38
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	06/15/2006	PAYROLL	1281.95
311 N Leonard Ave Apt 726 Saint Louis, Missouri 63103	06/30/2006	PAYROLL	1281.95
2611 Highway T Koeltztown, Missouri 65048	06/12/2006	CAFETERIA PLAN	753.45
2611 Highway T Koeltztown, Missouri 65048	06/15/2006	PAYROLL	1774.81
2611 Highway T Koeltztown, Missouri 65048	06/30/2006	PAYROLL	1894.69
1224 W McCarty St Apt A Jefferson City, Missouri 651096916	06/15/2006	PAYROLL	699.71
1224 W McCarty St Apt A Jefferson City, Missouri 651096916	06/30/2006	PAYROLL	699.72
201 Ray Young Drive Columbia, Missouri 65201	06/27/2006	TALENT SIGN POSTS	3993.42
Po Box 999 Jefferson City, Missouri 65108	06/30/2006	PAYROLL TAXES	2459.00
24109 Poindexter Road Lees Summit, Missouri 64086	06/15/2006	PAYROLL	1063.38
24109 Poindexter Road Lees Summit, Missouri 64086	06/30/2006	PAYROLL	1063.37
19 B E. Burnam Rd. Columbia, Missouri 65203	06/15/2006	PAYROLL	1023.37
19 B E. Burnam Rd. Columbia, Missouri 65203	06/30/2006	PAYROLL	1023.38
19 E Burnam Rd Columbia, Missouri 65203	06/15/2006	PAYROLL	1422.31
19 E Burnam Rd Columbia, Missouri 65203	06/30/2006	PAYROLL	1422.32
9607 Reeder Shawnee Mission, Kansas 66214	06/20/2006	EXEMPT ACTIVITY; BUMPER STICKERS	5105.56
1945 Drexel Hill Ct. Des Peres, Missouri 63131	06/15/2006	PAYROLL	957.37
1945 Drexel Hill Ct. Des Peres, Missouri 63131	06/30/2006	PAYROLL	957.38
4649 State Line Rd Kansas City, Missouri 64112	06/15/2006	PAYROLL	997.38
4649 State Line Rd Kansas City, Missouri 64112	06/30/2006	PAYROLL	997.37
221 Dix Rd Jefferson City, Missouri 65109	06/15/2006	PAYROLL	1028.49
221 Dix Rd Jefferson City, Missouri 65109	06/30/2006	PAYROLL	1028.49
1517 HIghland Valley Wildwood, Missouri 63005	06/15/2006	PAYROLL	954.38
1517 HIghland Valley Wildwood, Missouri 63005	06/30/2006	PAYROLL	954.37
1316 Moreau Dr Jefferson City, Missouri 65101	06/15/2006	PAYROLL	1095.21
1316 Moreau Dr Jefferson City, Missouri 65101	06/30/2006	PAYROLL	1095.22
1617 Handley Place Columbia, Missouri 65203	06/15/2006	PAYROLL	1284.60
1617 Handley Place Columbia, Missouri 65203	06/30/2006	PAYROLL	1284.60
3126 Southwood Hills Rd Jefferson City, Missouri 65101	06/15/2006	PAYROLL	2087.81
3126 Southwood Hills Rd Jefferson City, Missouri 65101	06/30/2006	PAYROLL	2087.81
Unknown Austin, Texas 78730	06/12/2006	PAYROLL TAXES	118.72
Unknown Austin, Texas 78730	06/15/2006	PAYROLL TAXES	8168.88
Unknown Austin, Texas 78730	06/21/2006	PARYROLL TAXES	772.50
Unknown Austin, Texas 78730	06/21/2006	PAYROLL TAXES	199.70
Unknown Austin, Texas 78730	06/30/2006	PAYROLL TAXES	8042.02
Po Box 9051 Clearwater, Florida 33758	06/15/2006	SIMPLE IRA	948.86
Po Box 9051 Clearwater, Florida 33758	06/30/2006	SIMPLE IRA	948.86

Total Disbursement Amount (Non-Memo)	164590.41
Total Memo Amount	3164.51
Number of Transactions (Non-Memo)	93
Number of Transactions (Memo)	4

Generated Sat Oct 19 16:48:00 2024

SCHEDULE B

ITEMIZED DISBURSEMENTSAll Listed Line Numbers

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

ITEMIZED DISBURSEMENTS
All Listed Line Numbers