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SCHEDULE A

ITEMIZED RECEIPTS
Line #: 15


Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Contributor's Name Contributor's Address Employer/Occupation Memo/Description Memo Text Date Amount ($) Aggregate ($) Limits
AT&T Cable Services P.O. Box 173885
Denver, Colorado 80217
Offsets to Operating Expenditu
01/10/2011 924.10 924.10
AT&T Cable Services P.O. Box 173885
Denver, Colorado 80217
Offsets to Operating Expenditu
01/13/2011 809.16 1733.26
AT&T Cable Services P.O. Box 173885
Denver, Colorado 80217
Offsets to Operating Expenditu
01/21/2011 328.17 2061.43
Fortune Sunset Co., LLC 4678 World Parkway Circle
Saint Louis, Missouri 63134
Offsets to Operating Expenditu
01/27/2011 7373.75 7373.75
Southwest Publishing 2600 Nw Topeka Blvd
Topeka, Kansas 66617
Offsets to Operating Expenditu
01/24/2011 292.93 292.93


Total Donation Amount (Non-Memo) $9728.11
Total Memo Amount $0
Number of Transactions (Non-Memo) 5
Number of Transactions (Memo) 0

Generated Tue Jul 23 04:27:02 2019