SCHEDULE B
ITEMIZED DISBURSEMENTS
All Listed Line Numbers
Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL
| Disbursement To | Address | Election Type | Date of Disbursement | Extra Description | Amount This Period | Text | Memo |
|---|---|---|---|---|---|---|---|
|
|
1831 Chestnut St.
Saint Louis, Missouri 63103 |
|
05/01/2007 | VOIDED CHECK - CHECK LOST & AMOUNT PAID | -2708.46 |
|
|
|
|
14500 South Outer Rd 40
Suite 502
Chesterfield, Missouri 63017 |
|
05/08/2007 | STATE COMMITTEE FUNDRAISING CONSULTING O | 5425.53 |
|
|
|
|
300 Dix Rd.
Jefferson City, Missouri 65109 |
|
05/31/2007 | SERVICE CHARGE | 177.79 |
|
|
|
|
0, ____ |
|
05/31/2007 | : VOIDED PER DIEM CHECKS | -11075.00 |
|
|
| Total Disbursement Amount (Non-Memo) | -8180.14 |
| Total Memo Amount | 0 |
| Number of Transactions (Non-Memo) | 4 |
| Number of Transactions (Memo) | 0 |