Schedule H4 for Report FEC-1215117

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1215117

Committee: MONTANA DEMOCRATIC PARTY

Payee: 360 Office Solutions

PO Box 30598
Billings, MT 591070598

Purpose of Disbursement: Photocopying
Date of Event = 02/22/2018

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   =       1707.22
Federal share      =        358.52
Non-Federal share  =       1348.70
Event Year-To-Date =      93083.90

Payee: Allison Dale-Riddle

202 Blake St
Helena, MT 596014373

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        398.78
Federal share      =         83.74
Non-Federal share  =        315.04
Event Year-To-Date =      93083.90

Payee: Allison Dale-Riddle

202 Blake St
Helena, MT 596014373

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =        232.20
Federal share      =         48.76
Non-Federal share  =        183.44
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Costco Helena

2195 E Custer Ave
Helena, MT 596021217

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =        166.58
Federal share      =         34.98
Non-Federal share  =        131.60
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Amanda Frickle

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        491.13
Federal share      =        103.14
Non-Federal share  =        387.99
Event Year-To-Date =      93083.90

Payee: Amanda Frickle

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =        301.95
Federal share      =         63.41
Non-Federal share  =        238.54
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Expedia.Com

3150 139Th Ave SE
Bellevue, WA 980054046

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        189.18
Federal share      =         39.73
Non-Federal share  =        149.45
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Blue State Digital Inc.

62187 Collection Center Dr
Chicago, IL 606930001

Purpose of Disbursement: Web Service/Support/Email
Date of Event = 02/11/2018

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   =       1900.00
Federal share      =        399.00
Non-Federal share  =       1501.00
Event Year-To-Date =      93083.90

Payee: Blue State Digital Inc.

62187 Collection Center Dr
Chicago, IL 606930001

Purpose of Disbursement: Web Service/Support/Email
Date of Event = 02/22/2018

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   =        950.00
Federal share      =        199.50
Non-Federal share  =        750.50
Event Year-To-Date =      93083.90

Payee: Campaign Compliance, Inc.

3242 Cummins Way
Missoula, MT 598023222

Purpose of Disbursement: Accounting fee
Date of Event = 02/11/2018

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   =       3509.31
Federal share      =        736.96
Non-Federal share  =       2772.35
Event Year-To-Date =      93083.90

Payee: Cassidy Cook

108 Lamplight Dr
Bozeman, MT 597187246

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        315.61
Federal share      =         66.28
Non-Federal share  =        249.33
Event Year-To-Date =      93083.90

Payee: City Brew Bozeman

1975 Cattail St
Bozeman, MT 597189235

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         60.00
Federal share      =         12.60
Non-Federal share  =         47.40
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Costco Bozeman

2505 Catron St
Bozeman, MT 597187993

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =        255.61
Federal share      =         53.68
Non-Federal share  =        201.93
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Cassidy Cook

108 Lamplight Dr
Bozeman, MT 597187246

Purpose of Disbursement: Mileage
Date of Event = 02/13/2018

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   =        107.55
Federal share      =         22.59
Non-Federal share  =         84.96
Event Year-To-Date =      93083.90

Payee: Charter Communications

PO Box 742614
Cincinnati, OH 452742614

Purpose of Disbursement: Utilities
Date of Event = 02/11/2018

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   =        453.99
Federal share      =         95.34
Non-Federal share  =        358.65
Event Year-To-Date =      93083.90

Payee: Charter Communications

PO Box 742614
Cincinnati, OH 452742614

Purpose of Disbursement: Utilities
Date of Event = 02/11/2018

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   =        126.65
Federal share      =         26.60
Non-Federal share  =        100.05
Event Year-To-Date =      93083.90

Payee: City Of Helena

316 N Park Ave
Helena, MT 596015026

Purpose of Disbursement: Utilities
Date of Event = 02/11/2018

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   =         33.83
Federal share      =          7.10
Non-Federal share  =         26.73
Event Year-To-Date =      93083.90

Payee: Dukes Consulting LLC

PO Box 4095
Helena, MT 596044095

Purpose of Disbursement: Building maintenance
Date of Event = 02/11/2018

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   =        490.00
Federal share      =        102.90
Non-Federal share  =        387.10
Event Year-To-Date =      93083.90

Payee: Dukes Consulting LLC

PO Box 4095
Helena, MT 596044095

Purpose of Disbursement: Building maintenance
Date of Event = 02/22/2018

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   =        300.00
Federal share      =         63.00
Non-Federal share  =        237.00
Event Year-To-Date =      93083.90

Payee: Enterprise RAC

PO Box 804914
Kansas City, MO 641804914

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         98.39
Federal share      =         20.66
Non-Federal share  =         77.73
Event Year-To-Date =      93083.90

Payee: Enterprise Rent A Car

PO Box 804914
Kansas City, MO 641804914

Purpose of Disbursement: Ground transportation
Date of Event = 02/22/2018

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   =        133.45
Federal share      =         28.02
Non-Federal share  =        105.43
Event Year-To-Date =      93083.90

Payee: Enterprise Rent A Car

PO Box 804914
Kansas City, MO 641804914

Purpose of Disbursement: Ground transportation
Date of Event = 02/22/2018

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   =        404.86
Federal share      =         85.02
Non-Federal share  =        319.84
Event Year-To-Date =      93083.90

Payee: Health Care Service Corporation

PO Box 731428
Dallas, TX 753731428

Purpose of Disbursement: Health insurance
Date of Event = 02/11/2018

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   =       2012.43
Federal share      =        422.61
Non-Federal share  =       1589.82
Event Year-To-Date =      93083.90

Payee: Intuit

2632 Marine Way
Mountain View, CA 940431126

Purpose of Disbursement: Software/Licenses
Date of Event = 02/20/2018

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   =        164.97
Federal share      =         34.64
Non-Federal share  =        130.33
Event Year-To-Date =      93083.90

Payee: Intuit

2632 Marine Way
Mountain View, CA 940431126

Purpose of Disbursement: Software/Licenses
Date of Event = 02/22/2018

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   =         51.06
Federal share      =         10.72
Non-Federal share  =         40.34
Event Year-To-Date =      93083.90

Payee: Jean Dahlman

3335 Old Highway 10
Forsyth, MT 593279438

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =       1209.19
Federal share      =        253.93
Non-Federal share  =        955.26
Event Year-To-Date =      93083.90

Payee: Delta Airlines

PO Box 20706
Atlanta, GA 303206001

Purpose of Disbursement: Airfare
Date of Event = 02/11/2018

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   =        142.80
Federal share      =         29.99
Non-Federal share  =        112.81
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Rio Las Vegas

3700 W Flamingo Rd
Las Vegas, NV 891034043

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        112.25
Federal share      =         23.57
Non-Federal share  =         88.68
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: United Airlines

1200 E. Algonquin Rd.
PO Box 66100
Elk Grove Village, IL 60007

Purpose of Disbursement: Airfare
Date of Event = 02/11/2018

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   =        424.10
Federal share      =         89.06
Non-Federal share  =        335.04
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Westin Atlanta

210 Peachtree St NW
Atlanta, GA 303031704

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        530.04
Federal share      =        111.31
Non-Federal share  =        418.73
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Justin Ailport

928 11Th Ave
Helena, MT 596013833

Purpose of Disbursement: Cell Phone Stipend
Date of Event = 02/05/2018

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   =         25.00
Federal share      =          5.25
Non-Federal share  =         19.75
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Justin Ailport

928 11Th Ave
Helena, MT 596013833

Purpose of Disbursement: Salaries
Date of Event = 02/05/2018

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   =       1599.35
Federal share      =        335.86
Non-Federal share  =       1263.49
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Legislative Services Division

PO Box 201706
Attn
Helena, MT 596201706

Purpose of Disbursement: Photocopying
Date of Event = 02/11/2018

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   =         30.38
Federal share      =          6.38
Non-Federal share  =         24.00
Event Year-To-Date =      93083.90

Payee: Lexis Nexis

PO Box 733106
Dallas, TX 753733106

Purpose of Disbursement: Web Service/Support/Email
Date of Event = 02/22/2018

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   =        616.00
Federal share      =        129.36
Non-Federal share  =        486.64
Event Year-To-Date =      93083.90

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Credit card payment(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =       3177.20
Federal share      =        667.21
Non-Federal share  =       2509.99
Event Year-To-Date =      93083.90

Payee: Original Montana Club

24 W 6Th Ave
Helena, MT 596015081

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =       1462.40
Federal share      =        307.10
Non-Federal share  =       1155.30
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Original Montana Club

24 W 6Th Ave
Helena, MT 596015081

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =       1714.80
Federal share      =        360.11
Non-Federal share  =       1354.69
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Credit card payment(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        760.49
Federal share      =        159.70
Non-Federal share  =        600.79
Event Year-To-Date =      93083.90

Payee: City Brew Bozeman

1975 Cattail St
Bozeman, MT 597189235

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         30.00
Federal share      =          6.30
Non-Federal share  =         23.70
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: City Brew Bozeman

1975 Cattail St
Bozeman, MT 597189235

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         30.00
Federal share      =          6.30
Non-Federal share  =         23.70
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Emerson Center

111 S Grand Ave
Bozeman, MT 597155047

Purpose of Disbursement: Room Rental
Date of Event = 02/11/2018

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   =        475.00
Federal share      =         99.75
Non-Federal share  =        375.25
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Jimmy John's Bozeman

1500 N 19Th Ave
Bozeman, MT 597183650

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =        134.00
Federal share      =         28.14
Non-Federal share  =        105.86
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Signs Now

323 N Last Chance Gulch
Helena, MT 596015013

Purpose of Disbursement: Printing
Date of Event = 02/11/2018

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   =         40.00
Federal share      =          8.40
Non-Federal share  =         31.60
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Staples

500 Staples Dr
Po Box 9368
Framingham, MA 017024474

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         33.49
Federal share      =          7.03
Non-Federal share  =         26.46
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Target Bozeman

2550 Catron St
Bozeman, MT 597187993

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         18.00
Federal share      =          3.78
Non-Federal share  =         14.22
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Credit card payment(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        322.50
Federal share      =         67.72
Non-Federal share  =        254.78
Event Year-To-Date =      93083.90

Payee: Emerson Center

111 S Grand Ave
Bozeman, MT 597155047

Purpose of Disbursement: Room rental
Date of Event = 02/11/2018

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   =        322.50
Federal share      =         67.72
Non-Federal share  =        254.78
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Credit card payment(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =        526.57
Federal share      =        110.58
Non-Federal share  =        415.99
Event Year-To-Date =      93083.90

Payee: Best Western Havre

1345 1St St
Havre, MT 595013803

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        118.48
Federal share      =         24.88
Non-Federal share  =         93.60
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Rock Hand Hardware

2414 N Montana Ave
Helena, MT 596010899

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         45.97
Federal share      =          9.65
Non-Federal share  =         36.32
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Safeway Helena

611 N Montana Ave
Helena, MT 596013827

Purpose of Disbursement: Food/Meals
Date of Event = 02/11/2018

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   =         45.93
Federal share      =          9.65
Non-Federal share  =         36.28
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Target Helena

3303 N Montana Ave
Helena, MT 596027817

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         32.42
Federal share      =          6.81
Non-Federal share  =         25.61
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Treasure State Internet

614 N Last Chance Gulch
Helena, MT 596013378

Purpose of Disbursement: Utilities
Date of Event = 02/11/2018

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   =         75.00
Federal share      =         15.75
Non-Federal share  =         59.25
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Tripadvisor

400 1St Ave
Needham Heights, MA 024942815

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        153.62
Federal share      =         32.26
Non-Federal share  =        121.36
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: USPS

2300 N Harris St
Helena, MT 596019998

Purpose of Disbursement: Postage/Shipping
Date of Event = 02/11/2018

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   =         55.15
Federal share      =         11.58
Non-Federal share  =         43.57
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Credit card payment(vendors that aggregate over $200 listed below)
Date of Event = 02/11/2018

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   =       1101.77
Federal share      =        231.37
Non-Federal share  =        870.40
Event Year-To-Date =      93083.90

Payee: Amazon Marketplace

1516 2Nd Ave
Seattle, WA 981011543

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         80.99
Federal share      =         17.01
Non-Federal share  =         63.98
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Amazon Marketplace

1516 2Nd Ave
Seattle, WA 981011543

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         25.99
Federal share      =          5.46
Non-Federal share  =         20.53
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Benny's Bistro

108 E 6Th Ave
Helena, MT 596015033

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         27.00
Federal share      =          5.67
Non-Federal share  =         21.33
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Benny's Bistro

108 E 6Th Ave
Helena, MT 596015033

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         39.50
Federal share      =          8.29
Non-Federal share  =         31.21
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Brewhouse Pub

939 1/2 Getchell St
Helena, MT 596013317

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         80.00
Federal share      =         16.80
Non-Federal share  =         63.20
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Conoco Helena

1701 Cedar St
Helena, MT 596011109

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         24.70
Federal share      =          5.19
Non-Federal share  =         19.51
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Copper Bar

101 E Main St
Bozeman, MT 597154795

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         27.00
Federal share      =          5.67
Non-Federal share  =         21.33
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Exxon Helena

1202 Prospect Ave
Helena, MT 596013972

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         18.00
Federal share      =          3.78
Non-Federal share  =         14.22
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Exxon Milltown

7985 Hwy 200
Milltown, MT 59851

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         21.70
Federal share      =          4.56
Non-Federal share  =         17.14
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Exxon Milltown

7985 Hwy 200
Milltown, MT 59851

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         26.30
Federal share      =          5.52
Non-Federal share  =         20.78
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Franklin Covey

2200 W Parkway Blvd
West Valley City, UT 841192099

Purpose of Disbursement: Printing
Date of Event = 02/11/2018

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   =         40.94
Federal share      =          8.60
Non-Federal share  =         32.34
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Friendly's Helena

1831 11Th Ave
Helena, MT 596014769

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         20.60
Federal share      =          4.33
Non-Federal share  =         16.27
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Hampton Inn Bozeman

75 E Baxter Ln
Bozeman, MT 597152595

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        100.15
Federal share      =         21.03
Non-Federal share  =         79.12
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Hampton Inn Bozeman

75 E Baxter Ln
Bozeman, MT 597152595

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        107.72
Federal share      =         22.62
Non-Federal share  =         85.10
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Hilton Memphis

939 Ridge Lake Blvd
Memphis, TN 381209407

Purpose of Disbursement: Lodging
Date of Event = 02/11/2018

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   =        100.15
Federal share      =         21.03
Non-Federal share  =         79.12
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mailchimp

512 Means St NW
Ste 404
Atlanta, GA 303185788

Purpose of Disbursement: Postage/Shipping
Date of Event = 02/11/2018

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 =      93083.90

This is a Memo Memo Description: *

Payee: Mailchimp

512 Means St NW
Ste 404
Atlanta, GA 303185788

Purpose of Disbursement: Postage/Shipping
Date of Event = 02/11/2018

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 =      93083.90

This is a Memo Memo Description: *

Payee: Mailchimp

512 Means St NW
Ste 404
Atlanta, GA 303185788

Purpose of Disbursement: Postage/Shipping
Date of Event = 02/11/2018

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 =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Bank fee
Date of Event = 02/11/2018

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   =         10.00
Federal share      =          2.10
Non-Federal share  =          7.90
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Mastercard

PO Box 31615
Billings, MT 591071615

Purpose of Disbursement: Bank fee
Date of Event = 02/11/2018

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   =        100.71
Federal share      =         21.15
Non-Federal share  =         79.56
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Right Networks Llc

14 Hampshire Dr
Hudson, NH 030514921

Purpose of Disbursement: Software/Licenses
Date of Event = 02/11/2018

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   =         12.00
Federal share      =          2.52
Non-Federal share  =          9.48
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Right Networks Llc

14 Hampshire Dr
Hudson, NH 030514921

Purpose of Disbursement: Software/Licenses
Date of Event = 02/11/2018

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   =         12.00
Federal share      =          2.52
Non-Federal share  =          9.48
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Right Networks Llc

14 Hampshire Dr
Hudson, NH 030514921

Purpose of Disbursement: Software/Licenses
Date of Event = 02/11/2018

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   =         12.00
Federal share      =          2.52
Non-Federal share  =          9.48
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Silver Star Steak Company

833 Great Northern Blvd
Helena, MT 596013315

Purpose of Disbursement: Donor Development
Date of Event = 02/11/2018

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   =         47.15
Federal share      =          9.90
Non-Federal share  =         37.25
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Staples

500 Staples Dr
Po Box 9368
Framingham, MA 017024474

Purpose of Disbursement: Office Supplies
Date of Event = 02/11/2018

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   =         51.24
Federal share      =         10.76
Non-Federal share  =         40.48
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Starbucks Helena

1300 Prospect Ave
Helena, MT 596013974

Purpose of Disbursement: Food/meals
Date of Event = 02/11/2018

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   =         31.90
Federal share      =          6.70
Non-Federal share  =         25.20
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Van's Thriftway

306 Euclid Ave
Helena, MT 596012813

Purpose of Disbursement: Ground transportation
Date of Event = 02/11/2018

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   =         24.03
Federal share      =          5.05
Non-Federal share  =         18.98
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Meld Media, LLC

180 Warm Springs Creek Rd
Clancy, MT 596349522

Purpose of Disbursement: Website
Date of Event = 02/11/2018

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   =       3000.00
Federal share      =        630.00
Non-Federal share  =       2370.00
Event Year-To-Date =      93083.90

Payee: Meloy Law Firm

PO Box 1241
Helena, MT 596241241

Purpose of Disbursement: Legal Fees
Date of Event = 02/28/2018

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   =        400.00
Federal share      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =      93083.90

Payee: Montana City Grill

1 Jackson Creek Rd
Montana City, MT 596349714

Purpose of Disbursement: Food/meals
Date of Event = 02/22/2018

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   =       3186.00
Federal share      =       2357.64
Non-Federal share  =        828.36
Event Year-To-Date =       8186.00

Payee: Montana State Auditor

840 Helena Ave
Helena, MT 596013423

Purpose of Disbursement: Photocopying
Date of Event = 02/22/2018

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   =        830.74
Federal share      =        174.46
Non-Federal share  =        656.28
Event Year-To-Date =      93083.90

Payee: Montanans For Tester

490 N 31St St
Ste 130
Billings, MT 591011267

Purpose of Disbursement: Rent
Date of Event = 02/11/2018

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   =        200.00
Federal share      =         42.00
Non-Federal share  =        158.00
Event Year-To-Date =      93083.90

Payee: Nancy Keenan

3040 River Bend Dr
Bonner, MT 598239740

Purpose of Disbursement: Salaries
Date of Event = 02/05/2018

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   =       3087.81
Federal share      =        648.44
Non-Federal share  =       2439.37
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: New Media Campaigns

118 E Main St
Ste A
Carrboro, NC 275102300

Purpose of Disbursement: Web Service/Support/Email
Date of Event = 02/22/2018

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   =        414.00
Federal share      =         86.94
Non-Federal share  =        327.06
Event Year-To-Date =      93083.90

Payee: NGP Van, Inc.

PO Box 392264
Pittsburgh, PA 152519264

Purpose of Disbursement: Software/Licenses
Date of Event = 02/11/2018

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   =       1350.00
Federal share      =        283.50
Non-Federal share  =       1066.50
Event Year-To-Date =      93083.90

Payee: Nick Lockridge

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Salaries
Date of Event = 02/05/2018

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   =       1550.48
Federal share      =        325.60
Non-Federal share  =       1224.88
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Nick Lockridge

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/22/2018

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   =        215.75
Federal share      =         45.31
Non-Federal share  =        170.44
Event Year-To-Date =      93083.90

Payee: Friendly's Helena

1831 11Th Ave
Helena, MT 596014769

Purpose of Disbursement: Ground transportation
Date of Event = 02/22/2018

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   =         15.50
Federal share      =          3.25
Non-Federal share  =         12.25
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Nick Lockridge

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Mileage
Date of Event = 02/22/2018

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   =        200.25
Federal share      =         42.05
Non-Federal share  =        158.20
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: NorthWestern Energy

40 E Broadway St
Butte, MT 597019394

Purpose of Disbursement: Utilities
Date of Event = 02/11/2018

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   =        456.69
Federal share      =         95.90
Non-Federal share  =        360.79
Event Year-To-Date =      93083.90

Payee: NorthWestern Energy

40 E Broadway St
Butte, MT 597019394

Purpose of Disbursement: Utilities
Date of Event = 02/22/2018

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   =        361.81
Federal share      =         75.98
Non-Federal share  =        285.83
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Payroll(vendors that aggregate over $200 listed below)
Date of Event = 02/05/2018

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   =       8508.63
Federal share      =       1786.81
Non-Federal share  =       6721.82
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Payroll service fee
Date of Event = 02/05/2018

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   =        226.90
Federal share      =         47.65
Non-Federal share  =        179.25
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Employee taxes
Date of Event = 02/05/2018

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   =       1549.19
Federal share      =        325.33
Non-Federal share  =       1223.86
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Employer taxes
Date of Event = 02/05/2018

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   =       1150.81
Federal share      =        241.67
Non-Federal share  =        909.14
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Payroll service fee
Date of Event = 02/06/2018

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   =        190.95
Federal share      =         40.10
Non-Federal share  =        150.85
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Payroll(vendors that aggregate over $200 listed below)
Date of Event = 02/20/2018

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   =       8508.62
Federal share      =       1786.81
Non-Federal share  =       6721.81
Event Year-To-Date =      93083.90

Payee: Justin Ailport

928 11Th Ave
Helena, MT 596013833

Purpose of Disbursement: Cell Phone Stipend
Date of Event = 02/20/2018

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   =         25.00
Federal share      =          5.25
Non-Federal share  =         19.75
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Justin Ailport

928 11Th Ave
Helena, MT 596013833

Purpose of Disbursement: Salaries
Date of Event = 02/20/2018

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   =       1599.34
Federal share      =        335.86
Non-Federal share  =       1263.48
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Nancy Keenan

3040 River Bend Dr
Bonner, MT 598239740

Purpose of Disbursement: Salaries
Date of Event = 02/20/2018

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   =       3087.80
Federal share      =        648.44
Non-Federal share  =       2439.36
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Nick Lockridge

1008 Prospect Ave
Helena, MT 596013861

Purpose of Disbursement: Salaries
Date of Event = 02/20/2018

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   =       1550.48
Federal share      =        325.60
Non-Federal share  =       1224.88
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Trent Bolger

1323 E Broadway St
Helena, MT 596015230

Purpose of Disbursement: Salaries
Date of Event = 02/20/2018

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   =       2246.00
Federal share      =        471.66
Non-Federal share  =       1774.34
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Payroll service fee
Date of Event = 02/20/2018

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   =        229.60
Federal share      =         48.22
Non-Federal share  =        181.38
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Employee taxes
Date of Event = 02/20/2018

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   =       2933.04
Federal share      =        615.94
Non-Federal share  =       2317.10
Event Year-To-Date =      93083.90

Payee: Paychex

PO Box 4482
Carol Stream, IL 601974482

Purpose of Disbursement: Employer taxes
Date of Event = 02/20/2018

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   =       1120.80
Federal share      =        235.37
Non-Federal share  =        885.43
Event Year-To-Date =      93083.90

Payee: Roy Lowenstein

443 S Park Ave
Apt J
Helena, MT 596016333

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =        214.65
Federal share      =         45.08
Non-Federal share  =        169.57
Event Year-To-Date =      93083.90

Payee: Sandler Reiff Young & Lamb PC

1025 Vermont Ave NW
Ste 300
Washington, DC 200056302

Purpose of Disbursement: Legal Fees
Date of Event = 02/28/2018

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   =        400.00
Federal share      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =      93083.90

Payee: Simplex Grinnell, LP

Dept Ch
# 10320
Palatine, IL 600550001

Purpose of Disbursement: Building maintenance
Date of Event = 02/11/2018

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   =          0.10
Federal share      =          0.02
Non-Federal share  =          0.08
Event Year-To-Date =      93083.90

Payee: Sotek Solutions

400 N California St
Helena, MT 596014968

Purpose of Disbursement: Landlines
Date of Event = 02/11/2018

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   =         55.00
Federal share      =         11.55
Non-Federal share  =         43.45
Event Year-To-Date =      93083.90

Payee: Spokane County Auditor

PO Box 2353
PO Box 2353
Spokane, WA 992102353

Purpose of Disbursement: Photocopying
Date of Event = 02/12/2018

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   =          3.00
Federal share      =          0.63
Non-Federal share  =          2.37
Event Year-To-Date =      93083.90

Payee: Thai Nguyen

502 N Main St
Butte, MT 597018806

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =         87.75
Federal share      =         18.43
Non-Federal share  =         69.32
Event Year-To-Date =      93083.90

Payee: Thomas Culver

518 Broadwater Ave
Apt 2
Billings, MT 591012859

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =        568.80
Federal share      =        119.45
Non-Federal share  =        449.35
Event Year-To-Date =      93083.90

Payee: Thomas Culver

518 Broadwater Ave
Apt 2
Billings, MT 591012859

Purpose of Disbursement: Mileage
Date of Event = 02/11/2018

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   =        307.35
Federal share      =         64.54
Non-Federal share  =        242.81
Event Year-To-Date =      93083.90

Payee: Thomas Culver

518 Broadwater Ave
Apt 2
Billings, MT 591012859

Purpose of Disbursement: Reimbursement(vendors that aggregate over $200 listed below)
Date of Event = 02/22/2018

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   =        316.40
Federal share      =         66.44
Non-Federal share  =        249.96
Event Year-To-Date =      93083.90

Payee: Glendive Public Library

200 S Kendrick Ave
Glendive, MT 593301629

Purpose of Disbursement: Printing
Date of Event = 02/22/2018

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   =         15.50
Federal share      =          3.25
Non-Federal share  =         12.25
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Thomas Culver

518 Broadwater Ave
Apt 2
Billings, MT 591012859

Purpose of Disbursement: Mileage
Date of Event = 02/22/2018

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   =        300.90
Federal share      =         63.19
Non-Federal share  =        237.71
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Trent Bolger

1323 E Broadway St
Helena, MT 596015230

Purpose of Disbursement: Salaries
Date of Event = 02/05/2018

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   =       2245.99
Federal share      =        471.66
Non-Federal share  =       1774.33
Event Year-To-Date =      93083.90

This is a Memo Memo Description: *

Payee: Yetta Stein

2305 Virginia Ln
Billings, MT 591022504

Purpose of Disbursement: Mileage
Date of Event = 02/22/2018

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   =        357.70
Federal share      =         75.12
Non-Federal share  =        282.58
Event Year-To-Date =      93083.90

Total Disbursements This Period = 84390.24

Generated Wed Apr 24 20:57:29 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1215117

Committee: MONTANA DEMOCRATIC PARTY

Payee: 360 Office Solutions

Allocated Activity or Event:

Amount Disbursed = 1707.22 Federal share = 358.52 Non-Federal share = 1348.70 Event Year-To-Date = 93083.90

Payee: Allison Dale-Riddle

Allocated Activity or Event:

Amount Disbursed = 398.78 Federal share = 83.74 Non-Federal share = 315.04 Event Year-To-Date = 93083.90

Payee: Allison Dale-Riddle

Allocated Activity or Event:

Amount Disbursed = 232.20 Federal share = 48.76 Non-Federal share = 183.44 Event Year-To-Date = 93083.90

Payee: Costco Helena

Allocated Activity or Event:

Amount Disbursed = 166.58 Federal share = 34.98 Non-Federal share = 131.60 Event Year-To-Date = 93083.90

Payee: Amanda Frickle

Allocated Activity or Event:

Amount Disbursed = 491.13 Federal share = 103.14 Non-Federal share = 387.99 Event Year-To-Date = 93083.90

Payee: Amanda Frickle

Allocated Activity or Event:

Amount Disbursed = 301.95 Federal share = 63.41 Non-Federal share = 238.54 Event Year-To-Date = 93083.90

Payee: Expedia.Com

Allocated Activity or Event:

Amount Disbursed = 189.18 Federal share = 39.73 Non-Federal share = 149.45 Event Year-To-Date = 93083.90

Payee: Blue State Digital Inc.

Allocated Activity or Event:

Amount Disbursed = 1900.00 Federal share = 399.00 Non-Federal share = 1501.00 Event Year-To-Date = 93083.90

Payee: Blue State Digital Inc.

Allocated Activity or Event:

Amount Disbursed = 950.00 Federal share = 199.50 Non-Federal share = 750.50 Event Year-To-Date = 93083.90

Payee: Campaign Compliance, Inc.

Allocated Activity or Event:

Amount Disbursed = 3509.31 Federal share = 736.96 Non-Federal share = 2772.35 Event Year-To-Date = 93083.90

Payee: Cassidy Cook

Allocated Activity or Event:

Amount Disbursed = 315.61 Federal share = 66.28 Non-Federal share = 249.33 Event Year-To-Date = 93083.90

Payee: City Brew Bozeman

Allocated Activity or Event:

Amount Disbursed = 60.00 Federal share = 12.60 Non-Federal share = 47.40 Event Year-To-Date = 93083.90

Payee: Costco Bozeman

Allocated Activity or Event:

Amount Disbursed = 255.61 Federal share = 53.68 Non-Federal share = 201.93 Event Year-To-Date = 93083.90

Payee: Cassidy Cook

Allocated Activity or Event:

Amount Disbursed = 107.55 Federal share = 22.59 Non-Federal share = 84.96 Event Year-To-Date = 93083.90

Payee: Charter Communications

Allocated Activity or Event:

Amount Disbursed = 453.99 Federal share = 95.34 Non-Federal share = 358.65 Event Year-To-Date = 93083.90

Payee: Charter Communications

Allocated Activity or Event:

Amount Disbursed = 126.65 Federal share = 26.60 Non-Federal share = 100.05 Event Year-To-Date = 93083.90

Payee: City Of Helena

Allocated Activity or Event:

Amount Disbursed = 33.83 Federal share = 7.10 Non-Federal share = 26.73 Event Year-To-Date = 93083.90

Payee: Dukes Consulting LLC

Allocated Activity or Event:

Amount Disbursed = 490.00 Federal share = 102.90 Non-Federal share = 387.10 Event Year-To-Date = 93083.90

Payee: Dukes Consulting LLC

Allocated Activity or Event:

Amount Disbursed = 300.00 Federal share = 63.00 Non-Federal share = 237.00 Event Year-To-Date = 93083.90

Payee: Enterprise RAC

Allocated Activity or Event:

Amount Disbursed = 98.39 Federal share = 20.66 Non-Federal share = 77.73 Event Year-To-Date = 93083.90

Payee: Enterprise Rent A Car

Allocated Activity or Event:

Amount Disbursed = 133.45 Federal share = 28.02 Non-Federal share = 105.43 Event Year-To-Date = 93083.90

Payee: Enterprise Rent A Car

Allocated Activity or Event:

Amount Disbursed = 404.86 Federal share = 85.02 Non-Federal share = 319.84 Event Year-To-Date = 93083.90

Payee: Health Care Service Corporation

Allocated Activity or Event:

Amount Disbursed = 2012.43 Federal share = 422.61 Non-Federal share = 1589.82 Event Year-To-Date = 93083.90

Payee: Intuit

Allocated Activity or Event:

Amount Disbursed = 164.97 Federal share = 34.64 Non-Federal share = 130.33 Event Year-To-Date = 93083.90

Payee: Intuit

Allocated Activity or Event:

Amount Disbursed = 51.06 Federal share = 10.72 Non-Federal share = 40.34 Event Year-To-Date = 93083.90

Payee: Jean Dahlman

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY