Schedule H4 for Report FEC-177281

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-177281

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: United States Postal Service

Weston Street
Hartford, CT 06101

Purpose of Disbursement: Postage
Event Number: 05/03/2004Date of Event = 05/03/2004

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          9.25
Federal share      =          3.33
Non-Federal share  =          5.92
Event Year-To-Date =      38021.41

Payee: United States Postal Service

Weston Street
Hartford, CT 06101

Purpose of Disbursement: Postage
Event Number: 05/04/2004Date of Event = 05/04/2004

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   =       1184.00
Federal share      =        426.24
Non-Federal share  =        757.76
Event Year-To-Date =      39205.41

Payee: Secretary of the State of CT

30 Trinity Street
Hartford, CT 061061634

Purpose of Disbursement: Voter File
Event Number: 05/11/2004Date of Event = 05/11/2004

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      =        108.00
Non-Federal share  =        192.00
Event Year-To-Date =      39505.41

Payee: Franklin Giant Grinder

464 Franklin Avenue
Hartford, CT 061142908

Purpose of Disbursement: Food
Event Number: 05/12/2004Date of Event = 05/12/2004

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   =         24.38
Federal share      =          8.78
Non-Federal share  =         15.60
Event Year-To-Date =      39529.79

Payee: Crystal Rock

1050 Buckingham Street
Watertown, CT 067956602

Purpose of Disbursement: Water
Event Number: 05/12/2004Date of Event = 05/12/2004

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   =         27.15
Federal share      =          9.77
Non-Federal share  =         17.38
Event Year-To-Date =      39556.94

Payee: Allyn Street Partners

210 East 86th Street Suite 404
New York, NY 10165

Purpose of Disbursement: Rent
Event Number: 05/12/2004Date of Event = 05/12/2004

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       6000.00
Federal share      =       2160.00
Non-Federal share  =       3840.00
Event Year-To-Date =      45556.94

Payee: Hon. Evelyn Mantilla

36 Charter Oak Plaza Unit 2
Hartford, CT 061061914

Purpose of Disbursement: Voter File Consulting
Event Number: 05/18/2004Date of Event = 05/18/2004

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   =       1590.00
Federal share      =        572.40
Non-Federal share  =       1017.60
Event Year-To-Date =      47146.94

Payee: Connecticut Light & Power

P.O. Box 2960
Hartford, CT 061042960

Purpose of Disbursement: Utilities
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        366.23
Federal share      =        131.84
Non-Federal share  =        234.39
Event Year-To-Date =      47513.17

Payee: The Hartford Insurance

P.O. Box 620
New Hartford, NY 134130620

Purpose of Disbursement: Liability Insurance
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        402.27
Federal share      =        144.82
Non-Federal share  =        257.45
Event Year-To-Date =      47915.44

Payee: Federal Express Corp

P.O. Box 1140
Memphis, TN 381011140

Purpose of Disbursement: Shipping
Event Number: 05/21/2004Date of Event = 05/21/2004

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         99.73
Federal share      =         35.90
Non-Federal share  =         63.83
Event Year-To-Date =      48015.17

Payee: CNG

P.O. Box 2411
Hartford, CT 061462411

Purpose of Disbursement: Utilities
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        122.06
Federal share      =         43.94
Non-Federal share  =         78.12
Event Year-To-Date =      48137.23

Payee: SBC/SNET

P.O. Box 1861
New Haven, CT 065080901

Purpose of Disbursement: telephone services
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        527.15
Federal share      =        189.77
Non-Federal share  =        337.38
Event Year-To-Date =      48664.38

Payee: Peoples Bank Mastercard

PO Box 18055
Bridgeport, CT 066012855

Purpose of Disbursement: SEE MEMO SCHEDULE BELOW:
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =       2141.13
Federal share      =        770.81
Non-Federal share  =       1370.32
Event Year-To-Date =      50805.51

Payee: Staples

P.O. Box 9020
Des Moines, IA 503680001

Purpose of Disbursement: Office Supplies
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         97.35
Federal share      =         35.05
Non-Federal share  =         62.30
Event Year-To-Date =      50902.86

Payee: Barker Specialty

27 Realty Drive
Attn: Steve Barker
Cheshire, CT 064101656

Purpose of Disbursement: Plaque
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         63.60
Federal share      =         22.90
Non-Federal share  =         40.70
Event Year-To-Date =      50966.46

Payee: On-Site Support Service Corp

2096 Silas Deane Highway
Attn: John Longo
Rocky Hill, CT 060672347

Purpose of Disbursement: Computer Consulting
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        596.78
Federal share      =        214.84
Non-Federal share  =        381.94
Event Year-To-Date =      51563.24

Payee: Comcast

PO Box 6505
Chelmsford, MA 018240905

Purpose of Disbursement: Cable
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         66.89
Federal share      =         24.08
Non-Federal share  =         42.81
Event Year-To-Date =      51630.13

Payee: DSL.NET

P.O. Box 31785
Hartford, CT 061501785

Purpose of Disbursement: Internet Services
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        172.32
Federal share      =         62.04
Non-Federal share  =        110.28
Event Year-To-Date =      51802.45

Payee: D&J Strategic Communications LLC

31 Pratt Street 3rd Floor
Hartford, CT 06103

Purpose of Disbursement: Organizational Consulting
Event Number: 05/21/2004Date of Event = 05/21/2004

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 =      55802.45

Payee: Walmart

474 Boston Post Road
North Windham, CT 06256

Purpose of Disbursement: ITEMIZED: Office Supplies
Event Number: 05/16/2004Date of Event = 05/16/2004

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   =          0.00
Federal share      =          0.00
Non-Federal share  =          0.00
Event Year-To-Date =          0.00

This is a Memo Memo Description: ITEMIZED: Office Supplies

Payee: Residence Inn

942 Main Street
Hartford, CT 06103

Purpose of Disbursement: ITEMIZED: Lodging
Event Number: 05/16/2004Date of Event = 05/16/2004

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   =        324.03
Federal share      =        116.65
Non-Federal share  =        207.38
Event Year-To-Date =        324.03

This is a Memo Memo Description: ITEMIZED: Lodging

Payee: United States Postal Service

Weston Street
Hartford, CT 06101

Purpose of Disbursement: ITEMIZED: Postage
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        555.00
Federal share      =        199.80
Non-Federal share  =        355.20
Event Year-To-Date =        555.00

This is a Memo Memo Description: ITEMIZED: Postage

Payee: Stop & Shop

Berlin Turnpike
Wethersfield, CT 06109

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         74.61
Federal share      =         26.86
Non-Federal share  =         47.75
Event Year-To-Date =         74.61

This is a Memo Memo Description: ITEMIZED: Food

Payee: Peoples Bank Mastercard

PO Box 18055
Bridgeport, CT 066012855

Purpose of Disbursement: ITEMIZED: annual membership fee
Event Number: 05/21/2004Date of Event = 05/21/2004

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      =         10.80
Non-Federal share  =         19.20
Event Year-To-Date =         30.00

This is a Memo Memo Description: ITEMIZED: annual membership fee

Payee: First & Last Tavern

939 Maple Avenue
Hartford, CT 061142730

Purpose of Disbursement: ITEMIZED: Food for Volunteers
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         59.36
Federal share      =         21.37
Non-Federal share  =         37.99
Event Year-To-Date =         59.36

This is a Memo Memo Description: ITEMIZED: Food for Volunteers

Payee: Staples

P.O. Box 9020
Des Moines, IA 503680001

Purpose of Disbursement: ITEMIZED: Office Supplies
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         83.80
Federal share      =         30.17
Non-Federal share  =         53.63
Event Year-To-Date =         83.80

This is a Memo Memo Description: ITEMIZED: Office Supplies

Payee: Subway - Franklin Avenue

465 Franklin Avenue
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         57.87
Federal share      =         20.83
Non-Federal share  =         37.04
Event Year-To-Date =         57.87

This is a Memo Memo Description: ITEMIZED: Food

Payee: Subway - Franklin Avenue

465 Franklin Avenue
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        289.26
Federal share      =        104.13
Non-Federal share  =        185.13
Event Year-To-Date =        289.26

This is a Memo Memo Description: ITEMIZED: Food

Payee: Apps

451 Franklin Avenue
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         65.59
Federal share      =         23.61
Non-Federal share  =         41.98
Event Year-To-Date =         65.59

This is a Memo Memo Description: ITEMIZED: Food

Payee: Real Networks

2601 Elliot Avenue
Seattle, WA 98121

Purpose of Disbursement: ITEMIZED: software
Event Number: 05/21/2004Date of Event = 05/21/2004

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          9.95
Federal share      =          3.58
Non-Federal share  =          6.37
Event Year-To-Date =          9.95

This is a Memo Memo Description: ITEMIZED: software

Payee: Oliveri Corporation

37 Airport Road
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Office Supplies
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         37.10
Federal share      =         13.36
Non-Federal share  =         23.74
Event Year-To-Date =         37.10

This is a Memo Memo Description: ITEMIZED: Office Supplies

Payee: Dairy Mart

932 Maple Avenue
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Beverages for Volunteers
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         12.47
Federal share      =          4.49
Non-Federal share  =          7.98
Event Year-To-Date =         12.47

This is a Memo Memo Description: ITEMIZED: Beverages for Volunteers

Payee: Hot Tomatos

1 Union Place
Hartford, CT 06103

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =        267.55
Federal share      =         96.32
Non-Federal share  =        171.23
Event Year-To-Date =        267.55

This is a Memo Memo Description: ITEMIZED: Food

Payee: Bakers Dozen

85 Airport Road
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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   =         89.50
Federal share      =         32.22
Non-Federal share  =         57.28
Event Year-To-Date =         89.50

This is a Memo Memo Description: ITEMIZED: Food

Payee: Bakers Dozen

85 Airport Road
Hartford, CT 06114

Purpose of Disbursement: ITEMIZED: Food
Event Number: 05/21/2004Date of Event = 05/21/2004

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      =          3.60
Non-Federal share  =          6.40
Event Year-To-Date =         10.00

This is a Memo Memo Description: ITEMIZED: Food

Total Disbursements This Period = 19756.38

Generated Thu Apr 25 11:22:21 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-177281

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 9.25 Federal share = 3.33 Non-Federal share = 5.92 Event Year-To-Date = 38021.41

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 1184.00 Federal share = 426.24 Non-Federal share = 757.76 Event Year-To-Date = 39205.41

Payee: Secretary of the State of CT

Allocated Activity or Event:

Amount Disbursed = 300.00 Federal share = 108.00 Non-Federal share = 192.00 Event Year-To-Date = 39505.41

Payee: Franklin Giant Grinder

Allocated Activity or Event:

Amount Disbursed = 24.38 Federal share = 8.78 Non-Federal share = 15.60 Event Year-To-Date = 39529.79

Payee: Crystal Rock

Allocated Activity or Event:

Amount Disbursed = 27.15 Federal share = 9.77 Non-Federal share = 17.38 Event Year-To-Date = 39556.94

Payee: Allyn Street Partners

Allocated Activity or Event:

Amount Disbursed = 6000.00 Federal share = 2160.00 Non-Federal share = 3840.00 Event Year-To-Date = 45556.94

Payee: Hon. Evelyn Mantilla

Allocated Activity or Event:

Amount Disbursed = 1590.00 Federal share = 572.40 Non-Federal share = 1017.60 Event Year-To-Date = 47146.94

Payee: Connecticut Light & Power

Allocated Activity or Event:

Amount Disbursed = 366.23 Federal share = 131.84 Non-Federal share = 234.39 Event Year-To-Date = 47513.17

Payee: The Hartford Insurance

Allocated Activity or Event:

Amount Disbursed = 402.27 Federal share = 144.82 Non-Federal share = 257.45 Event Year-To-Date = 47915.44

Payee: Federal Express Corp

Allocated Activity or Event:

Amount Disbursed = 99.73 Federal share = 35.90 Non-Federal share = 63.83 Event Year-To-Date = 48015.17

Payee: CNG

Allocated Activity or Event:

Amount Disbursed = 122.06 Federal share = 43.94 Non-Federal share = 78.12 Event Year-To-Date = 48137.23

Payee: SBC/SNET

Allocated Activity or Event:

Amount Disbursed = 527.15 Federal share = 189.77 Non-Federal share = 337.38 Event Year-To-Date = 48664.38

Payee: Peoples Bank Mastercard

Allocated Activity or Event:

Amount Disbursed = 2141.13 Federal share = 770.81 Non-Federal share = 1370.32 Event Year-To-Date = 50805.51

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 97.35 Federal share = 35.05 Non-Federal share = 62.30 Event Year-To-Date = 50902.86

Payee: Barker Specialty

Allocated Activity or Event:

Amount Disbursed = 63.60 Federal share = 22.90 Non-Federal share = 40.70 Event Year-To-Date = 50966.46

Payee: On-Site Support Service Corp

Allocated Activity or Event:

Amount Disbursed = 596.78 Federal share = 214.84 Non-Federal share = 381.94 Event Year-To-Date = 51563.24

Payee: Comcast

Allocated Activity or Event:

Amount Disbursed = 66.89 Federal share = 24.08 Non-Federal share = 42.81 Event Year-To-Date = 51630.13

Payee: DSL.NET

Allocated Activity or Event:

Amount Disbursed = 172.32 Federal share = 62.04 Non-Federal share = 110.28 Event Year-To-Date = 51802.45

Payee: D&J Strategic Communications LLC

Allocated Activity or Event:

Amount Disbursed = 4000.00 Federal share = 1440.00 Non-Federal share = 2560.00 Event Year-To-Date = 55802.45

Payee: Walmart

Allocated Activity or Event:

Amount Disbursed = 0.00 Federal share = 0.00 Non-Federal share = 0.00 Event Year-To-Date = 0.00

Payee: Residence Inn

Allocated Activity or Event:

Amount Disbursed = 324.03 Federal share = 116.65 Non-Federal share = 207.38 Event Year-To-Date = 324.03

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 555.00 Federal share = 199.80 Non-Federal share = 355.20 Event Year-To-Date = 555.00

Payee: Stop & Shop

Allocated Activity or Event:

Amount Disbursed = 74.61 Federal share = 26.86 Non-Federal share = 47.75 Event Year-To-Date = 74.61

Payee: Peoples Bank Mastercard

Allocated Activity or Event:

Amount Disbursed = 30.00 Federal share = 10.80 Non-Federal share = 19.20 Event Year-To-Date = 30.00

Payee: First & Last Tavern

Allocated Activity or Event:

Amount Disbursed = 59.36 Federal share = 21.37 Non-Federal share = 37.99 Event Year-To-Date = 59.36

Payee: Staples

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY