Schedule H4 for Report FEC-1159731

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1159731

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 03/10/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         68.95
Federal share      =         10.34
Non-Federal share  =         58.61
Event Year-To-Date =     150531.26

Payee: Roberta Brouk

1073 Cedar Gulch
Robertsville, MO 630722530

Purpose of Disbursement: Payroll
Date of Event = 03/15/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2265.55
Federal share      =        339.83
Non-Federal share  =       1925.72
Event Year-To-Date =     160048.64

Payee: Ray Bozarth

1021 Hulen Dr
Columbia, MO 652031478

Purpose of Disbursement: Payroll
Date of Event = 03/15/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1862.64
Federal share      =        279.40
Non-Federal share  =       1583.24
Event Year-To-Date =     160048.64

Payee: Kristen Blanchard-Ansley

5500 W 70th St
Prairie Village, KS 662082055

Purpose of Disbursement: Payroll
Date of Event = 03/15/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2745.34
Federal share      =        411.80
Non-Federal share  =       2333.54
Event Year-To-Date =     160048.64

Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 03/15/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2369.45
Federal share      =        355.42
Non-Federal share  =       2014.03
Event Year-To-Date =     160048.64

Payee: Missouri Department Of Revenue

PO Box 999
Jefferson City, MO 651080999

Purpose of Disbursement: Payroll Tax
Date of Event = 03/15/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        274.40
Federal share      =         41.16
Non-Federal share  =        233.24
Event Year-To-Date =     160048.64

Payee: Cheryl Dawson-Spaulding

222 N Harmon Ave
Republic, MO 657381677

Purpose of Disbursement: Lincoln Days Supplies
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        173.56
Federal share      =         26.03
Non-Federal share  =        147.53
Event Year-To-Date =     210032.22

Payee: Kristen Blanchard-Ansley

5500 W 70th St
Prairie Village, KS 662082055

Purpose of Disbursement: Travel Expenses
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        900.51
Federal share      =        135.08
Non-Federal share  =        765.43
Event Year-To-Date =     210032.22

Payee: AmerenUE

PO Box 66892
Saint Louis, MO 631666892

Purpose of Disbursement: Utilities
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        180.39
Federal share      =         27.06
Non-Federal share  =        153.33
Event Year-To-Date =     210032.22

Payee: Daggar Group, LLC

600 E Capitol Ave
Jefferson City, MO 651013064

Purpose of Disbursement: Rent
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        800.00
Federal share      =        120.00
Non-Federal share  =        680.00
Event Year-To-Date =     210032.22

Payee: University Plaza Hotel

333 S John Q Hammons Pkwy
Springfield, MO 658062543

Purpose of Disbursement: Meeting Room/Food & Beverage
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =      44220.12
Federal share      =       6633.02
Non-Federal share  =      37587.10
Event Year-To-Date =     210032.22

Payee: Shred-it

11733 Dunlap Industrial Blvd
Maryland Heights, MO 630433429

Purpose of Disbursement: Shredding Service
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =          9.68
Federal share      =          1.45
Non-Federal share  =          8.23
Event Year-To-Date =     210032.22

Payee: CenturyLink

PO Box 650270
Dallas, TX 752650270

Purpose of Disbursement: Telephone Service
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        624.06
Federal share      =         93.61
Non-Federal share  =        530.45
Event Year-To-Date =     210032.22

Payee: Revel Catering

102 E High Street
2nd Floor
Jefferson City, MO 651012960

Purpose of Disbursement: Food/Beverage
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        598.95
Federal share      =         89.84
Non-Federal share  =        509.11
Event Year-To-Date =     210032.22

Payee: Southwest Audio/visual Systems, Inc.

1447H S Enterprise Ave
Springfield, MO 658041751

Purpose of Disbursement: Audio/Visual Equipment
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        369.00
Federal share      =         55.35
Non-Federal share  =        313.65
Event Year-To-Date =     210032.22

Payee: Husch Blackwell Sanders LLP

235 E High St
Ste 300
Jefferson City, MO 651013206

Purpose of Disbursement: Legal Fees
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        128.00
Federal share      =         19.20
Non-Federal share  =        108.80
Event Year-To-Date =     210032.22

Payee: Graves Garrett, LLC

1100 Main St
Ste 2700
Kansas City, MO 641055195

Purpose of Disbursement: Travel Expenses
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1207.73
Federal share      =        181.16
Non-Federal share  =       1026.57
Event Year-To-Date =     210032.22

Payee: BankCard Services

PO Box 8000
Jefferson City, MO 651028000

Purpose of Disbursement: CREDIT CARD: SEE BELOW
Date of Event = 03/23/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        771.58
Federal share      =        115.74
Non-Federal share  =        655.84
Event Year-To-Date =     210032.22

Payee: The Order

305 E Walnut
Springfield, MO 658062301

Purpose of Disbursement: Itemize: Food/Beverage
Date of Event = 02/27/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        102.87
Federal share      =         15.43
Non-Federal share  =         87.44
Event Year-To-Date =        102.87

This is a Memo Memo Description:

Payee: University Plaza Hotel

333 S John Q Hammons Pkwy
Springfield, MO 658062543

Purpose of Disbursement: ITEMIZE: Meeting Space
Date of Event = 02/26/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        127.86
Federal share      =         19.18
Non-Federal share  =        108.68
Event Year-To-Date =        127.86

This is a Memo Memo Description:

Payee: Mailchimp

512 Means St NW
Atlanta, GA 303185798

Purpose of Disbursement: ITEMIZE: Mail Services
Date of Event = 02/22/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        240.00
Federal share      =         36.00
Non-Federal share  =        204.00
Event Year-To-Date =        240.00

This is a Memo Memo Description:

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 03/24/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =         68.95
Federal share      =         10.34
Non-Federal share  =         58.61
Event Year-To-Date =     210101.17

Payee: Roberta Brouk

1073 Cedar Gulch
Robertsville, MO 630722530

Purpose of Disbursement: Travel & Postage
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        971.90
Federal share      =        145.78
Non-Federal share  =        826.12
Event Year-To-Date =     227684.38

Payee: Brown Printing

PO Box 2170
Jefferson City, MO 651022170

Purpose of Disbursement: Printing
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        394.85
Federal share      =         59.23
Non-Federal share  =        335.62
Event Year-To-Date =     227684.38

Payee: Mason Enterprises

21 N Meramec Ave
Clayton, MO 631053843

Purpose of Disbursement: Compliance
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       4000.00
Federal share      =        600.00
Non-Federal share  =       3400.00
Event Year-To-Date =     227684.38

Payee: CenturyLink

PO Box 650270
Dallas, TX 752650270

Purpose of Disbursement: Telephone Service
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        326.51
Federal share      =         48.98
Non-Federal share  =        277.53
Event Year-To-Date =     227684.38

Payee: C5 Creative Consulting

PO Box 11987
Atlanta, GA 303551987

Purpose of Disbursement: Campaign Consulting
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       5000.00
Federal share      =        750.00
Non-Federal share  =       4250.00
Event Year-To-Date =     227684.38

Payee: Hancock & Prouty

PO Box 7171
Chesterfield, MO 630067171

Purpose of Disbursement: Strategic Consulting
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       6000.00
Federal share      =        900.00
Non-Federal share  =       5100.00
Event Year-To-Date =     227684.38

Payee: United Healthcare Of The Midwest

PO Box 956019
Saint Louis, MO 631956019

Purpose of Disbursement: Health Insurance
Date of Event = 03/30/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        889.95
Federal share      =        133.49
Non-Federal share  =        756.46
Event Year-To-Date =     227684.38

Payee: Ray Bozarth

1021 Hulen Dr
Columbia, MO 652031478

Purpose of Disbursement: Payroll
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1862.64
Federal share      =        279.40
Non-Federal share  =       1583.24
Event Year-To-Date =     241424.66

Payee: Roberta Brouk

1073 Cedar Gulch
Robertsville, MO 630722530

Purpose of Disbursement: Payroll
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1655.23
Federal share      =        248.28
Non-Federal share  =       1406.95
Event Year-To-Date =     241424.66

Payee: Kristen Blanchard-Ansley

5500 W 70th St
Prairie Village, KS 662082055

Purpose of Disbursement: Payroll
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2745.32
Federal share      =        411.80
Non-Federal share  =       2333.52
Event Year-To-Date =     241424.66

Payee: J. Austin Stukins

1517 Residence Drive
Columbia, MO 65201

Purpose of Disbursement: Payroll
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       1075.71
Federal share      =        161.36
Non-Federal share  =        914.35
Event Year-To-Date =     241424.66

Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       2489.82
Federal share      =        373.47
Non-Federal share  =       2116.35
Event Year-To-Date =     241424.66

Payee: Missouri Department Of Revenue

PO Box 999
Jefferson City, MO 651080999

Purpose of Disbursement: Payroll Tax
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =        316.54
Federal share      =         47.48
Non-Federal share  =        269.06
Event Year-To-Date =     241424.66

Payee: Graves Garrett, LLC

1100 Main St
Ste 2700
Kansas City, MO 641055195

Purpose of Disbursement: Travel Expenses
Date of Event = 03/31/2017

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

Activity is Public Communications Referring Only to Party {Made by PAC}


Amount Disbursed   =       3595.02
Federal share      =        539.25
Non-Federal share  =       3055.77
Event Year-To-Date =     241424.66

Total Disbursements This Period = 91433.08

Generated Fri Apr 19 19:45:45 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1159731

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Automatic Data Processing

Allocated Activity or Event:

Amount Disbursed = 68.95 Federal share = 10.34 Non-Federal share = 58.61 Event Year-To-Date = 150531.26

Payee: Roberta Brouk

Allocated Activity or Event:

Amount Disbursed = 2265.55 Federal share = 339.83 Non-Federal share = 1925.72 Event Year-To-Date = 160048.64

Payee: Ray Bozarth

Allocated Activity or Event:

Amount Disbursed = 1862.64 Federal share = 279.40 Non-Federal share = 1583.24 Event Year-To-Date = 160048.64

Payee: Kristen Blanchard-Ansley

Allocated Activity or Event:

Amount Disbursed = 2745.34 Federal share = 411.80 Non-Federal share = 2333.54 Event Year-To-Date = 160048.64

Payee: United States Treasury

Allocated Activity or Event:

Amount Disbursed = 2369.45 Federal share = 355.42 Non-Federal share = 2014.03 Event Year-To-Date = 160048.64

Payee: Missouri Department Of Revenue

Allocated Activity or Event:

Amount Disbursed = 274.40 Federal share = 41.16 Non-Federal share = 233.24 Event Year-To-Date = 160048.64

Payee: Cheryl Dawson-Spaulding

Allocated Activity or Event:

Amount Disbursed = 173.56 Federal share = 26.03 Non-Federal share = 147.53 Event Year-To-Date = 210032.22

Payee: Kristen Blanchard-Ansley

Allocated Activity or Event:

Amount Disbursed = 900.51 Federal share = 135.08 Non-Federal share = 765.43 Event Year-To-Date = 210032.22

Payee: AmerenUE

Allocated Activity or Event:

Amount Disbursed = 180.39 Federal share = 27.06 Non-Federal share = 153.33 Event Year-To-Date = 210032.22

Payee: Daggar Group, LLC

Allocated Activity or Event:

Amount Disbursed = 800.00 Federal share = 120.00 Non-Federal share = 680.00 Event Year-To-Date = 210032.22

Payee: University Plaza Hotel

Allocated Activity or Event:

Amount Disbursed = 44220.12 Federal share = 6633.02 Non-Federal share = 37587.10 Event Year-To-Date = 210032.22

Payee: Shred-it

Allocated Activity or Event:

Amount Disbursed = 9.68 Federal share = 1.45 Non-Federal share = 8.23 Event Year-To-Date = 210032.22

Payee: CenturyLink

Allocated Activity or Event:

Amount Disbursed = 624.06 Federal share = 93.61 Non-Federal share = 530.45 Event Year-To-Date = 210032.22

Payee: Revel Catering

Allocated Activity or Event:

Amount Disbursed = 598.95 Federal share = 89.84 Non-Federal share = 509.11 Event Year-To-Date = 210032.22

Payee: Southwest Audio/visual Systems, Inc.

Allocated Activity or Event:

Amount Disbursed = 369.00 Federal share = 55.35 Non-Federal share = 313.65 Event Year-To-Date = 210032.22

Payee: Husch Blackwell Sanders LLP

Allocated Activity or Event:

Amount Disbursed = 128.00 Federal share = 19.20 Non-Federal share = 108.80 Event Year-To-Date = 210032.22

Payee: Graves Garrett, LLC

Allocated Activity or Event:

Amount Disbursed = 1207.73 Federal share = 181.16 Non-Federal share = 1026.57 Event Year-To-Date = 210032.22

Payee: BankCard Services

Allocated Activity or Event:

Amount Disbursed = 771.58 Federal share = 115.74 Non-Federal share = 655.84 Event Year-To-Date = 210032.22

Payee: The Order

Allocated Activity or Event:

Amount Disbursed = 102.87 Federal share = 15.43 Non-Federal share = 87.44 Event Year-To-Date = 102.87

Payee: University Plaza Hotel

Allocated Activity or Event:

Amount Disbursed = 127.86 Federal share = 19.18 Non-Federal share = 108.68 Event Year-To-Date = 127.86

Payee: Mailchimp

Allocated Activity or Event:

Amount Disbursed = 240.00 Federal share = 36.00 Non-Federal share = 204.00 Event Year-To-Date = 240.00

Payee: Automatic Data Processing

Allocated Activity or Event:

Amount Disbursed = 68.95 Federal share = 10.34 Non-Federal share = 58.61 Event Year-To-Date = 210101.17

Payee: Roberta Brouk

Allocated Activity or Event:

Amount Disbursed = 971.90 Federal share = 145.78 Non-Federal share = 826.12 Event Year-To-Date = 227684.38

Payee: Brown Printing

Allocated Activity or Event:

Amount Disbursed = 394.85 Federal share = 59.23 Non-Federal share = 335.62 Event Year-To-Date = 227684.38

Payee: Mason Enterprises

Allocated Activity or Event:

Amount Disbursed = 4000.00 Federal share = 600.00 Non-Federal share = 3400.00 Event Year-To-Date = 227684.38

Payee: CenturyLink

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY