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 |
|---|---|---|---|---|---|---|---|
| Belmont Party Rentals |
205 Graybridge Road
Saint Louis, Missouri 63124 |
|
07/24/2009 | table and chair rental | 392.84 |
|
|
| Belmont Party Rentals |
205 Graybridge Road
Saint Louis, Missouri 63124 |
|
07/28/2009 | table and chair rental | 435.48 |
|
|
| Cape County Transit Authority |
937 Broadway Suite 200
Cape Girardeau, Missouri 63701 |
|
07/07/2009 | shuttle service | 1400.00 |
|
|
| Chase Bank One Visa |
P.O. Box 94014
Palatine, Illinois 60094 |
|
07/24/2009 | CREDIT CARD: SEE BELOW | 80.00 |
|
|
| Republican National Committee |
310 1st St. S.E.
Washington, DC 20003 |
|
07/24/2009 | MEETING FEE | 80.00 |
|
MEMO |
| Feather Larson & Synhorst |
7300 Hudson Blvd., Suite 270
Saint Paul, Minnesota 55128 |
|
07/07/2009 | MRP Telemarketing only | 23858.21 |
|
|
| John Hancock & Associates |
16100 W. Chesterfield Pkwy., Ste.
Chesterfield, Missouri 63017 |
|
07/07/2009 | state committee fundraising consulting o | 6212.62 |
|
|
| United Missouri Bank |
300 Dix Rd.
Jefferson City, Missouri 65109 |
|
07/31/2009 | SERVICE CHARGE | 139.89 |
|
|
| Aflac |
1932 Wynnton Rd.
Columbus, Georgia 31999 |
|
07/15/2009 | accident insurance | 39.90 |
|
|
| Division Of Employment Security |
Po Box 888
Jefferson City, Missouri 651020888 |
|
07/07/2009 | unemployment | 159.02 |
|
|
| Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
07/15/2009 | payroll | 2057.51 |
|
|
| Emily Kliethermes |
2611 Highway T
Koeltztown, Missouri 650482018 |
|
07/31/2009 | payroll | 2057.53 |
|
|
| Missouri Department Of Revenue |
P.O. Box 999
Jefferson City, Missouri 65108 |
|
07/31/2009 | payroll taxes | 1274.00 |
|
|
| Jon Prouty |
120 Amador Ave., #1
Saint Louis, Missouri 65109 |
|
07/15/2009 | payroll | 1512.96 |
|
|
| Jon Prouty |
120 Amador Ave., #1
Saint Louis, Missouri 65109 |
|
07/31/2009 | payroll | 1512.97 |
|
|
| Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
07/15/2009 | payroll | 4319.97 |
|
|
| Lloyd Smith |
1204 Sikes Ave
Sikeston, Missouri 638015052 |
|
07/31/2009 | payroll | 4319.97 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
07/15/2009 | payroll taxes | 4126.46 |
|
|
| United States Treasury |
Unknown
Austin, Texas 78730 |
|
07/31/2009 | payroll taxes | 4126.34 |
|
|
| Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
07/15/2009 | simple IRA | 1450.69 |
|
|
| Western Reserve Life |
4333 Edgewood Rd. N.E.
Cedar Rapids, Iowa 52499 |
|
07/31/2009 | simple IRA | 1450.69 |
|
|
| Total Disbursement Amount (Non-Memo) | 60927.05 |
| Total Memo Amount | 80 |
| Number of Transactions (Non-Memo) | 20 |
| Number of Transactions (Memo) | 1 |