Schedule H4 for Report FEC-1066408

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1066408

Committee: WASHINGTON STATE REPUBLICAN PARTY

Payee: Intuit

2632 Marine Way
Mountain View, CA 940431126

Purpose of Disbursement: Quickbooks Subscription Fee
Date of Event = 03/02/2016

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   =         42.11
Federal share      =         15.16
Non-Federal share  =         26.95
Event Year-To-Date =      85360.57

Payee: Mountain Mist

219 115th St S
Tacoma, WA 984445507

Purpose of Disbursement: Office Supplies
Date of Event = 03/02/2016

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   =         81.51
Federal share      =         29.34
Non-Federal share  =         52.17
Event Year-To-Date =      85360.57

Payee: Amazon.com

PO Box 80463
Seattle, WA 981081312

Purpose of Disbursement: Office Supplies
Date of Event = 03/03/2016

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   =         16.36
Federal share      =          5.89
Non-Federal share  =         10.47
Event Year-To-Date =      85376.93

Payee: ADP Payroll Service

3455 S 344th Way
Federal Way, WA 980019560

Purpose of Disbursement: Payroll processing and reporting fees
Date of Event = 03/04/2016

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   =         86.61
Federal share      =         31.18
Non-Federal share  =         55.43
Event Year-To-Date =      85463.54

Payee: Comcast

1701 John F Kennedy Blvd
Philadelphia, PA 191032833

Purpose of Disbursement: Office Utilities
Date of Event = 03/07/2016

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   =        510.33
Federal share      =        183.72
Non-Federal share  =        326.61
Event Year-To-Date =      85973.87

Payee: United States Postal Service

11405 NE 2nd Place
Bellevue, WA 980050000

Purpose of Disbursement: Postage
Date of Event = 03/09/2016

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   =       1000.00
Federal share      =        360.00
Non-Federal share  =        640.00
Event Year-To-Date =      86973.87

Payee: Ashli Tagoai

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       1073.91
Federal share      =        386.61
Non-Federal share  =        687.30
Event Year-To-Date =     100846.86

Payee: Kaitlin Vintertun

12829 100th Ave. NE
Apt. B
Kirkland, WA 980342776

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       1723.81
Federal share      =        620.57
Non-Federal share  =       1103.24
Event Year-To-Date =     100846.86

Payee: Holly Henson

PO Box 1555
Bellevue, WA 980091555

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =        600.00
Federal share      =        216.00
Non-Federal share  =        384.00
Event Year-To-Date =     100846.86

Payee: Amanda St. George

11811 NE 1st Street
Suite A306
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       1689.71
Federal share      =        608.30
Non-Federal share  =       1081.41
Event Year-To-Date =     100846.86

Payee: Mrs. Susan S Hutchison

4102 55th Ave NE
Seattle, WA 981054946

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       3809.14
Federal share      =       1371.29
Non-Federal share  =       2437.85
Event Year-To-Date =     100846.86

Payee: Mike Tiufekchiev

8701 NE 54th Street
Apt. N6
Vancouver, WA 986626223

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       1321.61
Federal share      =        475.78
Non-Federal share  =        845.83
Event Year-To-Date =     102168.47

Payee: Mr. Caleb Mark Heimlich

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/15/2016

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   =       2914.42
Federal share      =       1049.19
Non-Federal share  =       1865.23
Event Year-To-Date =     100846.86

Payee: One Spark Marketing

503 13th Ave. E.
#107
Seattle, WA 981025147

Purpose of Disbursement: Communications consulting- see memo text
Date of Event = 03/15/2016

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   =       2062.00
Federal share      =        742.32
Non-Federal share  =       1319.68
Event Year-To-Date =     100846.86

Payee: Microsoft Corporation

1 Microsoft Way
Redmond, WA 980528300

Purpose of Disbursement: Computer Expense
Date of Event = 03/21/2016

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   =         52.43
Federal share      =         18.87
Non-Federal share  =         33.56
Event Year-To-Date =     100899.29

Payee: Alaska Airlines

PO Box 68900
Seattle, WA 981680900

Purpose of Disbursement: Airfare
Date of Event = 03/21/2016

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   =        460.20
Federal share      =        165.67
Non-Federal share  =        294.53
Event Year-To-Date =     102681.10

Payee: Comcast

1701 John F Kennedy Blvd
Philadelphia, PA 191032833

Purpose of Disbursement: Office Utilities
Date of Event = 03/24/2016

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   =        510.33
Federal share      =        183.72
Non-Federal share  =        326.61
Event Year-To-Date =     104403.35

Payee: Pitney Bowes

PO Box 856460
Louisville, KY 402856460

Purpose of Disbursement: Postage
Date of Event = 03/24/2016

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   =       2013.15
Federal share      =        724.73
Non-Federal share  =       1288.42
Event Year-To-Date =     104403.35

Payee: GE Capital

PO Box 310010273
Pasadena, CA 911100001

Purpose of Disbursement: Equipment Rental
Date of Event = 03/24/2016

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   =        980.58
Federal share      =        353.01
Non-Federal share  =        627.57
Event Year-To-Date =     104403.35

Payee: ADP Payroll Service

3455 S 344th Way
Federal Way, WA 980019560

Purpose of Disbursement: Payroll processing and reporting fees
Date of Event = 03/25/2016

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   =         96.61
Federal share      =         34.78
Non-Federal share  =         61.83
Event Year-To-Date =     104499.96

Payee: Amanda St. George

11811 NE 1st Street
Suite A306
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       1689.71
Federal share      =        608.30
Non-Federal share  =       1081.41
Event Year-To-Date =     129565.25

Payee: Holly Henson

PO Box 1555
Bellevue, WA 980091555

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =        600.00
Federal share      =        216.00
Non-Federal share  =        384.00
Event Year-To-Date =     129565.25

Payee: Mike Tiufekchiev

8701 NE 54th Street
Apt. N6
Vancouver, WA 986626223

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       1321.61
Federal share      =        475.78
Non-Federal share  =        845.83
Event Year-To-Date =     132668.67

Payee: Mr. Caleb Mark Heimlich

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       2914.41
Federal share      =       1049.19
Non-Federal share  =       1865.22
Event Year-To-Date =     129565.25

Payee: Kaitlin Vintertun

12829 100th Ave. NE
Apt. B
Kirkland, WA 980342776

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       1723.82
Federal share      =        620.58
Non-Federal share  =       1103.24
Event Year-To-Date =     129565.25

Payee: Mrs. Susan S Hutchison

4102 55th Ave NE
Seattle, WA 981054946

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       3809.14
Federal share      =       1371.29
Non-Federal share  =       2437.85
Event Year-To-Date =     129565.25

Payee: Ashli Tagoai

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Salary
Date of Event = 03/31/2016

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   =       1073.92
Federal share      =        386.61
Non-Federal share  =        687.31
Event Year-To-Date =     129565.25

Payee: One Spark Marketing

503 13th Ave. E.
#107
Seattle, WA 981025147

Purpose of Disbursement: Communications consulting- see memo text
Date of Event = 03/31/2016

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   =       1718.50
Federal share      =        618.66
Non-Federal share  =       1099.84
Event Year-To-Date =     129565.25

Payee: Aristotle International Inc

205 Pennsylvania Ave SE
Washington, DC 200031164

Purpose of Disbursement: Compliance and Reporting
Date of Event = 03/31/2016

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       4000.00
Federal share      =       1440.00
Non-Federal share  =       2560.00
Event Year-To-Date =     129565.25

Payee: Eastridge Partners LLC

11911 NE 1st St
Bellevue, WA 980053055

Purpose of Disbursement: Rent (Utilities Included)
Date of Event = 03/31/2016

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   =       5642.24
Federal share      =       2031.21
Non-Federal share  =       3611.03
Event Year-To-Date =     129565.25

Payee: Comcast

1701 John F Kennedy Blvd
Philadelphia, PA 191032833

Purpose of Disbursement: Office Utilities
Date of Event = 03/31/2016

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   =        137.65
Federal share      =         49.55
Non-Federal share  =         88.10
Event Year-To-Date =     129565.25

Payee: Amanda St. George

11811 NE 1st Street
Suite A306
Bellevue, WA 980053033

Purpose of Disbursement: Reimbursements
Date of Event = 03/31/2016

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   =        206.45
Federal share      =         74.32
Non-Federal share  =        132.13
Event Year-To-Date =     129565.25

Payee: Costco

1201 39th Ave SW
Puyallup, WA 983733803

Purpose of Disbursement: Office Supplies
Date of Event = 03/16/2016

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   =        206.45
Federal share      =         74.32
Non-Federal share  =        132.13
Event Year-To-Date =        206.45

This is a Memo Memo Description:

Payee: Steve Beren

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Reimbursements
Date of Event = 03/31/2016

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      =         72.00
Non-Federal share  =        128.00
Event Year-To-Date =     129565.25

Payee: AT&T

2120 Caton Way SW
Olympia, WA 985021105

Purpose of Disbursement: Phone Payment
Date of Event = 03/31/2016

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      =         72.00
Non-Federal share  =        128.00
Event Year-To-Date =        200.00

This is a Memo Memo Description:

Payee: Jacob Braunger

11811 NE 1st St
Bellevue, WA 980053033

Purpose of Disbursement: Reimbursements
Date of Event = 03/31/2016

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   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =     129565.25

Payee: Verizon Wireless

PO Box 9622
Mission Hills, CA 913469622

Purpose of Disbursement: Phone Payment
Date of Event = 03/15/2016

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   =        100.00
Federal share      =         36.00
Non-Federal share  =         64.00
Event Year-To-Date =        100.00

This is a Memo Memo Description:

Payee: Kaitlin Vintertun

12829 100th Ave. NE
Apt. B
Kirkland, WA 980342776

Purpose of Disbursement: Reimbursements
Date of Event = 03/31/2016

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   =       1249.45
Federal share      =        449.80
Non-Federal share  =        799.65
Event Year-To-Date =     129565.25

Payee: AT&T

2120 Caton Way SW
Olympia, WA 985021105

Purpose of Disbursement: Phone Payment
Date of Event = 03/31/2016

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   =         49.72
Federal share      =         17.90
Non-Federal share  =         31.82
Event Year-To-Date =         49.72

This is a Memo Memo Description:

Payee: American Airlines

4255 Amon Carter Blvd
Fort Worth, TX 761552603

Purpose of Disbursement: Airfare Expense
Date of Event = 03/31/2016

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   =       1172.40
Federal share      =        422.06
Non-Federal share  =        750.34
Event Year-To-Date =       1172.40

This is a Memo Memo Description:

Payee: Amazon.com

PO Box 80463
Seattle, WA 981081312

Purpose of Disbursement: Office Supplies
Date of Event = 03/31/2016

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   =         27.33
Federal share      =          9.84
Non-Federal share  =         17.49
Event Year-To-Date =         27.33

This is a Memo Memo Description:

Total Disbursements This Period = 49187.61

Generated Wed May 22 11:12:04 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1066408

Committee: WASHINGTON STATE REPUBLICAN PARTY

Payee: Intuit

Allocated Activity or Event:

Amount Disbursed = 42.11 Federal share = 15.16 Non-Federal share = 26.95 Event Year-To-Date = 85360.57

Payee: Mountain Mist

Allocated Activity or Event:

Amount Disbursed = 81.51 Federal share = 29.34 Non-Federal share = 52.17 Event Year-To-Date = 85360.57

Payee: Amazon.com

Allocated Activity or Event:

Amount Disbursed = 16.36 Federal share = 5.89 Non-Federal share = 10.47 Event Year-To-Date = 85376.93

Payee: ADP Payroll Service

Allocated Activity or Event:

Amount Disbursed = 86.61 Federal share = 31.18 Non-Federal share = 55.43 Event Year-To-Date = 85463.54

Payee: Comcast

Allocated Activity or Event:

Amount Disbursed = 510.33 Federal share = 183.72 Non-Federal share = 326.61 Event Year-To-Date = 85973.87

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 1000.00 Federal share = 360.00 Non-Federal share = 640.00 Event Year-To-Date = 86973.87

Payee: Ashli Tagoai

Allocated Activity or Event:

Amount Disbursed = 1073.91 Federal share = 386.61 Non-Federal share = 687.30 Event Year-To-Date = 100846.86

Payee: Kaitlin Vintertun

Allocated Activity or Event:

Amount Disbursed = 1723.81 Federal share = 620.57 Non-Federal share = 1103.24 Event Year-To-Date = 100846.86

Payee: Holly Henson

Allocated Activity or Event:

Amount Disbursed = 600.00 Federal share = 216.00 Non-Federal share = 384.00 Event Year-To-Date = 100846.86

Payee: Amanda St. George

Allocated Activity or Event:

Amount Disbursed = 1689.71 Federal share = 608.30 Non-Federal share = 1081.41 Event Year-To-Date = 100846.86

Payee: Mrs. Susan S Hutchison

Allocated Activity or Event:

Amount Disbursed = 3809.14 Federal share = 1371.29 Non-Federal share = 2437.85 Event Year-To-Date = 100846.86

Payee: Mike Tiufekchiev

Allocated Activity or Event:

Amount Disbursed = 1321.61 Federal share = 475.78 Non-Federal share = 845.83 Event Year-To-Date = 102168.47

Payee: Mr. Caleb Mark Heimlich

Allocated Activity or Event:

Amount Disbursed = 2914.42 Federal share = 1049.19 Non-Federal share = 1865.23 Event Year-To-Date = 100846.86

Payee: One Spark Marketing

Allocated Activity or Event:

Amount Disbursed = 2062.00 Federal share = 742.32 Non-Federal share = 1319.68 Event Year-To-Date = 100846.86

Payee: Microsoft Corporation

Allocated Activity or Event:

Amount Disbursed = 52.43 Federal share = 18.87 Non-Federal share = 33.56 Event Year-To-Date = 100899.29

Payee: Alaska Airlines

Allocated Activity or Event:

Amount Disbursed = 460.20 Federal share = 165.67 Non-Federal share = 294.53 Event Year-To-Date = 102681.10

Payee: Comcast

Allocated Activity or Event:

Amount Disbursed = 510.33 Federal share = 183.72 Non-Federal share = 326.61 Event Year-To-Date = 104403.35

Payee: Pitney Bowes

Allocated Activity or Event:

Amount Disbursed = 2013.15 Federal share = 724.73 Non-Federal share = 1288.42 Event Year-To-Date = 104403.35

Payee: GE Capital

Allocated Activity or Event:

Amount Disbursed = 980.58 Federal share = 353.01 Non-Federal share = 627.57 Event Year-To-Date = 104403.35

Payee: ADP Payroll Service

Allocated Activity or Event:

Amount Disbursed = 96.61 Federal share = 34.78 Non-Federal share = 61.83 Event Year-To-Date = 104499.96

Payee: Amanda St. George

Allocated Activity or Event:

Amount Disbursed = 1689.71 Federal share = 608.30 Non-Federal share = 1081.41 Event Year-To-Date = 129565.25

Payee: Holly Henson

Allocated Activity or Event:

Amount Disbursed = 600.00 Federal share = 216.00 Non-Federal share = 384.00 Event Year-To-Date = 129565.25

Payee: Mike Tiufekchiev

Allocated Activity or Event:

Amount Disbursed = 1321.61 Federal share = 475.78 Non-Federal share = 845.83 Event Year-To-Date = 132668.67

Payee: Mr. Caleb Mark Heimlich

Allocated Activity or Event:

Amount Disbursed = 2914.41 Federal share = 1049.19 Non-Federal share = 1865.22 Event Year-To-Date = 129565.25

Payee: Kaitlin Vintertun

Allocated Activity or Event:

Amount Disbursed = 1723.82 Federal share = 620.58 Non-Federal share = 1103.24 Event Year-To-Date = 129565.25

Payee: Mrs. Susan S Hutchison

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY