Schedule H4 for Report FEC-1194499

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1194499

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/02/2017

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     659762.57

Payee: Google Inc

1600 Amphitheatre Pkwy
Mountain View, CA 940431351

Purpose of Disbursement: Domain Host
Date of Event = 11/02/2017

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   =        170.96
Federal share      =         35.90
Non-Federal share  =        135.06
Event Year-To-Date =     659762.57

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 11/10/2017

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   =         72.25
Federal share      =         15.17
Non-Federal share  =         57.08
Event Year-To-Date =     659834.82

Payee: Gregory Moody

711 NE Sunnyside School Road
Blue Springs, MO 640142641

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1229.81
Federal share      =        258.26
Non-Federal share  =        971.55
Event Year-To-Date =     680566.99

Payee: David Bader

827 Mallard Woods Drive
Ballwin, MO 630216695

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =        647.96
Federal share      =        136.07
Non-Federal share  =        511.89
Event Year-To-Date =     680566.99

Payee: Carter Ballmann

700 E McCarty Street
Jefferson City, MO 651013327

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1711.12
Federal share      =        359.34
Non-Federal share  =       1351.78
Event Year-To-Date =     680566.99

Payee: Edward Fleischmann

2321 Lee Drive
Arnold, MO 630101647

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1229.81
Federal share      =        258.26
Non-Federal share  =        971.55
Event Year-To-Date =     680566.99

Payee: Roberta Brouk

1073 Cedar Gulch
Robertsville, MO 630722530

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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      =        347.60
Non-Federal share  =       1307.63
Event Year-To-Date =     680566.99

Payee: Sam Cooper

901 Outlook Drive
Harrisonville, MO 647012953

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1967.91
Federal share      =        413.26
Non-Federal share  =       1554.65
Event Year-To-Date =     680566.99

Payee: Ray Bozarth

1021 Hulen Dr
Columbia, MO 652031478

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       2118.27
Federal share      =        444.84
Non-Federal share  =       1673.43
Event Year-To-Date =     680566.99

Payee: Jonathan Harder

7455 Noah Ct
Columbia, MO 652022082

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1615.95
Federal share      =        339.35
Non-Federal share  =       1276.60
Event Year-To-Date =     680566.99

Payee: Derek M Jacobson

306 E Montclair
Springfield, MO 658077977

Purpose of Disbursement: Payroll
Date of Event = 11/14/2017

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   =       1140.12
Federal share      =        239.43
Non-Federal share  =        900.69
Event Year-To-Date =     680566.99

Payee: United States Postal Service

110 E High St
Jefferson City, MO 651012960

Purpose of Disbursement: PO Box Rental
Date of Event = 11/14/2017

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   =         64.00
Federal share      =         13.44
Non-Federal share  =         50.56
Event Year-To-Date =     680566.99

Payee: Feather Larson & Synhorst

7300 Hudson Blvd N
Ste 270
Saint Paul, MN 551287143

Purpose of Disbursement: Conference Calls
Date of Event = 11/14/2017

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   =        275.40
Federal share      =         57.83
Non-Federal share  =        217.57
Event Year-To-Date =     680566.99

Payee: Cole County Collector

311 E High St
Jefferson City, MO 651013250

Purpose of Disbursement: Property Taxes
Date of Event = 11/14/2017

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   =         99.13
Federal share      =         20.82
Non-Federal share  =         78.31
Event Year-To-Date =     680566.99

Payee: AmerenUE

PO Box 66892
Saint Louis, MO 631666892

Purpose of Disbursement: Utilities
Date of Event = 11/14/2017

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   =        174.96
Federal share      =         36.74
Non-Federal share  =        138.22
Event Year-To-Date =     680566.99

Payee: Missouri Department Of Revenue

PO Box 999
Jefferson City, MO 651080999

Purpose of Disbursement: Payroll Tax
Date of Event = 11/14/2017

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   =        607.86
Federal share      =        127.65
Non-Federal share  =        480.21
Event Year-To-Date =     680566.99

Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 11/14/2017

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   =       4134.64
Federal share      =        868.27
Non-Federal share  =       3266.37
Event Year-To-Date =     680566.99

Payee: Daggar Group, LLC

600 E Capitol Ave
Jefferson City, MO 651013064

Purpose of Disbursement: Rent
Date of Event = 11/14/2017

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   =       1100.00
Federal share      =        231.00
Non-Federal share  =        869.00
Event Year-To-Date =     680566.99

Payee: Husch Blackwell Sanders LLP

235 E High St
Ste 300
Jefferson City, MO 651013206

Purpose of Disbursement: Legal Fees
Date of Event = 11/14/2017

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   =        960.00
Federal share      =        201.60
Non-Federal share  =        758.40
Event Year-To-Date =     680566.99

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/15/2017

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     680586.99

Payee: Central Bank

500 Madison St
Jefferson City, MO 651013161

Purpose of Disbursement: Bank Service Charge
Date of Event = 11/20/2017

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   =         20.00
Federal share      =          4.20
Non-Federal share  =         15.80
Event Year-To-Date =     680606.99

Payee: Automatic Data Processing

12200 Weber Hill Rd
Sappington, MO 631271599

Purpose of Disbursement: Payroll Service
Date of Event = 11/24/2017

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   =         85.19
Federal share      =         17.89
Non-Federal share  =         67.30
Event Year-To-Date =     680692.18

Payee: David Bader

827 Mallard Woods Drive
Ballwin, MO 630216695

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =        647.95
Federal share      =        136.07
Non-Federal share  =        511.88
Event Year-To-Date =     701060.49

Payee: Jonathan Harder

7455 Noah Ct
Columbia, MO 652022082

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1615.95
Federal share      =        339.35
Non-Federal share  =       1276.60
Event Year-To-Date =     701060.49

Payee: Derek M Jacobson

306 E Montclair
Springfield, MO 658077977

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1140.14
Federal share      =        239.43
Non-Federal share  =        900.71
Event Year-To-Date =     701060.49

Payee: Sam Cooper

901 Outlook Drive
Harrisonville, MO 647012953

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       2840.76
Federal share      =        596.56
Non-Federal share  =       2244.20
Event Year-To-Date =     701060.49

Payee: Ray Bozarth

1021 Hulen Dr
Columbia, MO 652031478

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       2118.25
Federal share      =        444.83
Non-Federal share  =       1673.42
Event Year-To-Date =     701060.49

Payee: Roberta Brouk

1073 Cedar Gulch
Robertsville, MO 630722530

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1655.23
Federal share      =        347.60
Non-Federal share  =       1307.63
Event Year-To-Date =     701060.49

Payee: Chad Adler

810 Stonewood Bend Drive
Lake Saint Louis, MO 633674044

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =        598.92
Federal share      =        125.77
Non-Federal share  =        473.15
Event Year-To-Date =     701060.49

Payee: Edward Fleischmann

2321 Lee Drive
Arnold, MO 630101647

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1229.82
Federal share      =        258.26
Non-Federal share  =        971.56
Event Year-To-Date =     701060.49

Payee: Carter Ballmann

700 E McCarty Street
Jefferson City, MO 651013327

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1140.12
Federal share      =        239.43
Non-Federal share  =        900.69
Event Year-To-Date =     701060.49

Payee: Gregory Moody

711 NE Sunnyside School Road
Blue Springs, MO 640142641

Purpose of Disbursement: Payroll
Date of Event = 11/30/2017

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   =       1229.82
Federal share      =        258.26
Non-Federal share  =        971.56
Event Year-To-Date =     701060.49

Payee: Missouri Department Of Revenue

PO Box 999
Jefferson City, MO 651080999

Purpose of Disbursement: Payroll Tax
Date of Event = 11/30/2017

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   =        659.34
Federal share      =        138.46
Non-Federal share  =        520.88
Event Year-To-Date =     701060.49

Payee: United States Treasury

Unknown
Austin, TX 78730

Purpose of Disbursement: Payroll Tax
Date of Event = 11/30/2017

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   =       5470.17
Federal share      =       1148.74
Non-Federal share  =       4321.43
Event Year-To-Date =     701060.49

Payee: Anedot

PO Box 84314
Baton Rouge, LA 708844314

Purpose of Disbursement: Merchant Fee
Date of Event = 11/30/2017

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   =          8.65
Federal share      =          1.82
Non-Federal share  =          6.83
Event Year-To-Date =     701060.49

Payee: Stripe

3180 18th St
San Francisco, CA 941102043

Purpose of Disbursement: Merchant Fee
Date of Event = 11/30/2017

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   =         13.19
Federal share      =          2.77
Non-Federal share  =         10.42
Event Year-To-Date =     701060.49

Total Disbursements This Period = 41488.88

Generated Wed Apr 24 20:28:30 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1194499

Committee: MISSOURI REPUBLICAN STATE COMMITTEE-FEDERAL

Payee: Central Bank

Allocated Activity or Event:

Amount Disbursed = 20.00 Federal share = 4.20 Non-Federal share = 15.80 Event Year-To-Date = 659762.57

Payee: Google Inc

Allocated Activity or Event:

Amount Disbursed = 170.96 Federal share = 35.90 Non-Federal share = 135.06 Event Year-To-Date = 659762.57

Payee: Automatic Data Processing

Allocated Activity or Event:

Amount Disbursed = 72.25 Federal share = 15.17 Non-Federal share = 57.08 Event Year-To-Date = 659834.82

Payee: Gregory Moody

Allocated Activity or Event:

Amount Disbursed = 1229.81 Federal share = 258.26 Non-Federal share = 971.55 Event Year-To-Date = 680566.99

Payee: David Bader

Allocated Activity or Event:

Amount Disbursed = 647.96 Federal share = 136.07 Non-Federal share = 511.89 Event Year-To-Date = 680566.99

Payee: Carter Ballmann

Allocated Activity or Event:

Amount Disbursed = 1711.12 Federal share = 359.34 Non-Federal share = 1351.78 Event Year-To-Date = 680566.99

Payee: Edward Fleischmann

Allocated Activity or Event:

Amount Disbursed = 1229.81 Federal share = 258.26 Non-Federal share = 971.55 Event Year-To-Date = 680566.99

Payee: Roberta Brouk

Allocated Activity or Event:

Amount Disbursed = 1655.23 Federal share = 347.60 Non-Federal share = 1307.63 Event Year-To-Date = 680566.99

Payee: Sam Cooper

Allocated Activity or Event:

Amount Disbursed = 1967.91 Federal share = 413.26 Non-Federal share = 1554.65 Event Year-To-Date = 680566.99

Payee: Ray Bozarth

Allocated Activity or Event:

Amount Disbursed = 2118.27 Federal share = 444.84 Non-Federal share = 1673.43 Event Year-To-Date = 680566.99

Payee: Jonathan Harder

Allocated Activity or Event:

Amount Disbursed = 1615.95 Federal share = 339.35 Non-Federal share = 1276.60 Event Year-To-Date = 680566.99

Payee: Derek M Jacobson

Allocated Activity or Event:

Amount Disbursed = 1140.12 Federal share = 239.43 Non-Federal share = 900.69 Event Year-To-Date = 680566.99

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 64.00 Federal share = 13.44 Non-Federal share = 50.56 Event Year-To-Date = 680566.99

Payee: Feather Larson & Synhorst

Allocated Activity or Event:

Amount Disbursed = 275.40 Federal share = 57.83 Non-Federal share = 217.57 Event Year-To-Date = 680566.99

Payee: Cole County Collector

Allocated Activity or Event:

Amount Disbursed = 99.13 Federal share = 20.82 Non-Federal share = 78.31 Event Year-To-Date = 680566.99

Payee: AmerenUE

Allocated Activity or Event:

Amount Disbursed = 174.96 Federal share = 36.74 Non-Federal share = 138.22 Event Year-To-Date = 680566.99

Payee: Missouri Department Of Revenue

Allocated Activity or Event:

Amount Disbursed = 607.86 Federal share = 127.65 Non-Federal share = 480.21 Event Year-To-Date = 680566.99

Payee: United States Treasury

Allocated Activity or Event:

Amount Disbursed = 4134.64 Federal share = 868.27 Non-Federal share = 3266.37 Event Year-To-Date = 680566.99

Payee: Daggar Group, LLC

Allocated Activity or Event:

Amount Disbursed = 1100.00 Federal share = 231.00 Non-Federal share = 869.00 Event Year-To-Date = 680566.99

Payee: Husch Blackwell Sanders LLP

Allocated Activity or Event:

Amount Disbursed = 960.00 Federal share = 201.60 Non-Federal share = 758.40 Event Year-To-Date = 680566.99

Payee: Central Bank

Allocated Activity or Event:

Amount Disbursed = 20.00 Federal share = 4.20 Non-Federal share = 15.80 Event Year-To-Date = 680586.99

Payee: Central Bank

Allocated Activity or Event:

Amount Disbursed = 20.00 Federal share = 4.20 Non-Federal share = 15.80 Event Year-To-Date = 680606.99

Payee: Automatic Data Processing

Allocated Activity or Event:

Amount Disbursed = 85.19 Federal share = 17.89 Non-Federal share = 67.30 Event Year-To-Date = 680692.18

Payee: David Bader

Allocated Activity or Event:

Amount Disbursed = 647.95 Federal share = 136.07 Non-Federal share = 511.88 Event Year-To-Date = 701060.49

Payee: Jonathan Harder

Allocated Activity or Event:

Amount Disbursed = 1615.95 Federal share = 339.35 Non-Federal share = 1276.60 Event Year-To-Date = 701060.49

Payee: Derek M Jacobson

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY