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 |