Schedule H4 for Report FEC-303704

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-303704

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: Secretary of the State of CT

30 Trinity Street
Hartford, CT 061061634

Purpose of Disbursement: Voter File Data
Event Number: 08/02/2006Date of Event = 08/02/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is 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 =     100648.74

Payee: United States Postal Service

Ann Street Station
Hartford, CT 06103

Purpose of Disbursement: Postage
Event Number: 08/14/2006Date of Event = 08/14/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        390.00
Federal share      =         81.90
Non-Federal share  =        308.10
Event Year-To-Date =     104338.74

Payee: ProPark

1 Union Place
Hartford, CT 06103

Purpose of Disbursement: Parking
Event Number: 08/28/2006Date of Event = 08/28/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is 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      =         21.00
Non-Federal share  =         79.00
Event Year-To-Date =     104438.74

Payee: SKAR LLC

50 Wacona Avenue
Waterbury, CT 06705

Purpose of Disbursement: Rent
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3090.00
Federal share      =        648.90
Non-Federal share  =       2441.10
Event Year-To-Date =     115723.26

Payee: Ace Printery

41 Walnut Street
Attn: Kathy Quinn
Hartford, CT 061202829

Purpose of Disbursement: Printing
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        143.10
Federal share      =         30.05
Non-Federal share  =        113.05
Event Year-To-Date =     104959.77

Payee: Sandler Reiff and Young PC

50 East Street SE Ste 300
Washington, DC 200032620

Purpose of Disbursement: Legal Retainer
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1200.00
Federal share      =        252.00
Non-Federal share  =        948.00
Event Year-To-Date =     107973.59

Payee: Michele Jacklin

460 Tall Timbers Road
Glastonbury, CT 06033

Purpose of Disbursement: Media consulting fee
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is 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 =     122733.26

Payee: APC

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: Conference calling
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         14.34
Federal share      =          3.01
Non-Federal share  =         11.33
Event Year-To-Date =     112633.26

Payee: On-Site Support Service Corp

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

Purpose of Disbursement: Computer consulting
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1662.08
Federal share      =        349.04
Non-Federal share  =       1313.04
Event Year-To-Date =     112425.74

Payee: Aristotle International Inc.

50 East Street SE
Washington, DC 200032620

Purpose of Disbursement: Computer software
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1800.00
Federal share      =        378.00
Non-Federal share  =       1422.00
Event Year-To-Date =     109773.59

Payee: APC

6470 East Johns Crossing
Suite 100
Duluth, GA 30097

Purpose of Disbursement: Conference calling
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         19.36
Federal share      =          4.07
Non-Federal share  =         15.29
Event Year-To-Date =     112618.92

Payee: W.B. Mason

PO Box 111
Brockton, MA 023030111

Purpose of Disbursement: Office supplies
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        167.79
Federal share      =         35.24
Non-Federal share  =        132.55
Event Year-To-Date =     110310.38

Payee: Aristotle International Inc.

50 East Street SE
Washington, DC 200032620

Purpose of Disbursement: Computer software training
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        369.00
Federal share      =         77.49
Non-Federal share  =        291.51
Event Year-To-Date =     110142.59

Payee: United States Postal Service

Ann Street Station
Hartford, CT 06103

Purpose of Disbursement: Postage
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        160.00
Federal share      =         33.60
Non-Federal share  =        126.40
Event Year-To-Date =     122373.26

Payee: United States Postal Service

Ann Street Station
Hartford, CT 06103

Purpose of Disbursement: Postage
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        160.00
Federal share      =         33.60
Non-Federal share  =        126.40
Event Year-To-Date =     122533.26

Payee: Comcast

PO Box 6505
Chelmsford, MA 018240905

Purpose of Disbursement: Cable
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        173.82
Federal share      =         36.50
Non-Federal share  =        137.32
Event Year-To-Date =     112599.56

Payee: Crystal Rock

1050 Buckingham Street
Watertown, CT 067956602

Purpose of Disbursement: Water
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         86.65
Federal share      =         18.20
Non-Federal share  =         68.45
Event Year-To-Date =     110397.03

Payee: AT&T

PO BOX 27866
Kansas City, MO 641840001

Purpose of Disbursement: telephone bill
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        377.93
Federal share      =         79.37
Non-Federal share  =        298.56
Event Year-To-Date =     104816.67

Payee: SKAR LLC

50 Wacona Avenue
Waterbury, CT 06705

Purpose of Disbursement: Rent
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3090.00
Federal share      =        648.90
Non-Federal share  =       2441.10
Event Year-To-Date =     118813.26

Payee: On-Site Support Service Corp

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

Purpose of Disbursement: Computer consulting
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        366.63
Federal share      =         76.99
Non-Federal share  =        289.64
Event Year-To-Date =     110763.66

Payee: Justin Kronholm

10 Old Depot Road
Chester, CT 064121242

Purpose of Disbursement: travel reimbursement
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        351.69
Federal share      =         73.85
Non-Federal share  =        277.84
Event Year-To-Date =     106773.59

Payee: Peoples Bank Mastercard

PO Box 18055
Bridgeport, CT 066012855

Purpose of Disbursement: Credit Card: See below
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1462.13
Federal share      =        307.05
Non-Federal share  =       1155.08
Event Year-To-Date =     106421.90

Payee: HostRocket.com

21 Corporate Drive
Clifton Park, NY 12065

Purpose of Disbursement: ITEMIZED: website hosting
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        128.95
Federal share      =         27.08
Non-Federal share  =        101.87
Event Year-To-Date =        128.95

This is a Memo Memo Description: ITEMIZED: website hosting

Payee: Federal Express Corp

P.O. Box 1140
Memphis, TN 381011140

Purpose of Disbursement: ITEMIZED: Shipping
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         20.59
Federal share      =          4.32
Non-Federal share  =         16.27
Event Year-To-Date =         20.59

This is a Memo Memo Description: ITEMIZED: Shipping

Payee: Federal Express Corp

P.O. Box 1140
Memphis, TN 381011140

Purpose of Disbursement: ITEMIZED: Shipping
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         20.59
Federal share      =          4.32
Non-Federal share  =         16.27
Event Year-To-Date =         20.59

This is a Memo Memo Description: ITEMIZED: Shipping

Payee: Federal Express Corp

P.O. Box 1140
Memphis, TN 381011140

Purpose of Disbursement: ITEMIZED: Shipping
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         17.98
Federal share      =          3.78
Non-Federal share  =         14.20
Event Year-To-Date =         17.98

This is a Memo Memo Description: ITEMIZED: Shipping

Payee: Kinkos

196 Trumbull Street
Hartford, CT 061032200

Purpose of Disbursement: ITEMIZED: Copying
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        141.51
Federal share      =         29.72
Non-Federal share  =        111.79
Event Year-To-Date =        141.51

This is a Memo Memo Description: ITEMIZED: Copying

Payee: Kinkos

196 Trumbull Street
Hartford, CT 061032200

Purpose of Disbursement: ITEMIZED: Printing
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          2.11
Federal share      =          0.44
Non-Federal share  =          1.67
Event Year-To-Date =          2.11

This is a Memo Memo Description: ITEMIZED: Printing

Payee: Kinkos

196 Trumbull Street
Hartford, CT 061032200

Purpose of Disbursement: ITEMIZED: Copying
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        440.96
Federal share      =         92.60
Non-Federal share  =        348.36
Event Year-To-Date =        440.96

This is a Memo Memo Description: ITEMIZED: Copying

Payee: American Airlines

PO Box 582880
Tulsa, OK 741582880

Purpose of Disbursement: ITEMIZED: airfare
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        145.30
Federal share      =         30.51
Non-Federal share  =        114.79
Event Year-To-Date =        145.30

This is a Memo Memo Description: ITEMIZED: airfare

Payee: Priceline.com

800 Connecticut Ave.
Norwalk, CT 06854

Purpose of Disbursement: ITEMIZED: Transaction fee
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          4.00
Federal share      =          0.84
Non-Federal share  =          3.16
Event Year-To-Date =          4.00

This is a Memo Memo Description: ITEMIZED: Transaction fee

Payee: CVS

276 Franklin Ave
Hartford, CT 061141848

Purpose of Disbursement: ITEMIZED: case of water
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          6.68
Federal share      =          1.40
Non-Federal share  =          5.28
Event Year-To-Date =          6.68

This is a Memo Memo Description: ITEMIZED: case of water

Payee: Carlos West Indian American Market

198 Farmington Avenue
Hartford, CT 06105

Purpose of Disbursement: ITEMIZED: Supplies for office
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =          9.71
Federal share      =          2.04
Non-Federal share  =          7.67
Event Year-To-Date =          9.71

This is a Memo Memo Description: ITEMIZED: Supplies for office

Payee: Hilton Chicago OHare Airport

PO Box 66414
Amf Ohare, IL 606660414

Purpose of Disbursement: ITEMIZED: Hotel
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        183.49
Federal share      =         38.53
Non-Federal share  =        144.96
Event Year-To-Date =        183.49

This is a Memo Memo Description: ITEMIZED: Hotel

Payee: Portland Maine Marriott

200 Sable Oaks Drive
South Portland, ME 04106

Purpose of Disbursement: ITEMIZED: Hotel
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        340.26
Federal share      =         71.45
Non-Federal share  =        268.81
Event Year-To-Date =        340.26

This is a Memo Memo Description: ITEMIZED: Hotel

Payee: Voter Activation Network

54 Regent Street
Cambridge, MA 02140

Purpose of Disbursement: Voter file software
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3400.00
Federal share      =        714.00
Non-Federal share  =       2686.00
Event Year-To-Date =     122213.26

Payee: Steven Frydrych

15 Glory Road
Weston, CT 06883

Purpose of Disbursement: Travel reimbursement
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         67.50
Federal share      =         14.18
Non-Federal share  =         53.32
Event Year-To-Date =     122985.76

Payee: Shana Hurley

246 Georgetown Road
Weston, CT 06883

Purpose of Disbursement: travel reimbursement
Event Number: 08/31/2006Date of Event = 08/31/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        185.00
Federal share      =         38.85
Non-Federal share  =        146.15
Event Year-To-Date =     122918.26

Payee: 338 Commerce Drive Llp

338 Commerce Drive
Fairfield, CT 06825

Purpose of Disbursement: Rent
Event Number: 08/03/2006Date of Event = 08/03/2006

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3300.00
Federal share      =        693.00
Non-Federal share  =       2607.00
Event Year-To-Date =     103948.74

Total Disbursements This Period = 24099.15

Generated Thu Apr 25 07:29:18 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-303704

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: Secretary of the State of CT

Allocated Activity or Event:

Amount Disbursed = 300.00 Federal share = 63.00 Non-Federal share = 237.00 Event Year-To-Date = 100648.74

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 390.00 Federal share = 81.90 Non-Federal share = 308.10 Event Year-To-Date = 104338.74

Payee: ProPark

Allocated Activity or Event:

Amount Disbursed = 100.00 Federal share = 21.00 Non-Federal share = 79.00 Event Year-To-Date = 104438.74

Payee: SKAR LLC

Allocated Activity or Event:

Amount Disbursed = 3090.00 Federal share = 648.90 Non-Federal share = 2441.10 Event Year-To-Date = 115723.26

Payee: Ace Printery

Allocated Activity or Event:

Amount Disbursed = 143.10 Federal share = 30.05 Non-Federal share = 113.05 Event Year-To-Date = 104959.77

Payee: Sandler Reiff and Young PC

Allocated Activity or Event:

Amount Disbursed = 1200.00 Federal share = 252.00 Non-Federal share = 948.00 Event Year-To-Date = 107973.59

Payee: Michele Jacklin

Allocated Activity or Event:

Amount Disbursed = 200.00 Federal share = 42.00 Non-Federal share = 158.00 Event Year-To-Date = 122733.26

Payee: APC

Allocated Activity or Event:

Amount Disbursed = 14.34 Federal share = 3.01 Non-Federal share = 11.33 Event Year-To-Date = 112633.26

Payee: On-Site Support Service Corp

Allocated Activity or Event:

Amount Disbursed = 1662.08 Federal share = 349.04 Non-Federal share = 1313.04 Event Year-To-Date = 112425.74

Payee: Aristotle International Inc.

Allocated Activity or Event:

Amount Disbursed = 1800.00 Federal share = 378.00 Non-Federal share = 1422.00 Event Year-To-Date = 109773.59

Payee: APC

Allocated Activity or Event:

Amount Disbursed = 19.36 Federal share = 4.07 Non-Federal share = 15.29 Event Year-To-Date = 112618.92

Payee: W.B. Mason

Allocated Activity or Event:

Amount Disbursed = 167.79 Federal share = 35.24 Non-Federal share = 132.55 Event Year-To-Date = 110310.38

Payee: Aristotle International Inc.

Allocated Activity or Event:

Amount Disbursed = 369.00 Federal share = 77.49 Non-Federal share = 291.51 Event Year-To-Date = 110142.59

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 160.00 Federal share = 33.60 Non-Federal share = 126.40 Event Year-To-Date = 122373.26

Payee: United States Postal Service

Allocated Activity or Event:

Amount Disbursed = 160.00 Federal share = 33.60 Non-Federal share = 126.40 Event Year-To-Date = 122533.26

Payee: Comcast

Allocated Activity or Event:

Amount Disbursed = 173.82 Federal share = 36.50 Non-Federal share = 137.32 Event Year-To-Date = 112599.56

Payee: Crystal Rock

Allocated Activity or Event:

Amount Disbursed = 86.65 Federal share = 18.20 Non-Federal share = 68.45 Event Year-To-Date = 110397.03

Payee: AT&T

Allocated Activity or Event:

Amount Disbursed = 377.93 Federal share = 79.37 Non-Federal share = 298.56 Event Year-To-Date = 104816.67

Payee: SKAR LLC

Allocated Activity or Event:

Amount Disbursed = 3090.00 Federal share = 648.90 Non-Federal share = 2441.10 Event Year-To-Date = 118813.26

Payee: On-Site Support Service Corp

Allocated Activity or Event:

Amount Disbursed = 366.63 Federal share = 76.99 Non-Federal share = 289.64 Event Year-To-Date = 110763.66

Payee: Justin Kronholm

Allocated Activity or Event:

Amount Disbursed = 351.69 Federal share = 73.85 Non-Federal share = 277.84 Event Year-To-Date = 106773.59

Payee: Peoples Bank Mastercard

Allocated Activity or Event:

Amount Disbursed = 1462.13 Federal share = 307.05 Non-Federal share = 1155.08 Event Year-To-Date = 106421.90

Payee: HostRocket.com

Allocated Activity or Event:

Amount Disbursed = 128.95 Federal share = 27.08 Non-Federal share = 101.87 Event Year-To-Date = 128.95

Payee: Federal Express Corp

Allocated Activity or Event:

Amount Disbursed = 20.59 Federal share = 4.32 Non-Federal share = 16.27 Event Year-To-Date = 20.59

Payee: Federal Express Corp

Allocated Activity or Event:

Amount Disbursed = 20.59 Federal share = 4.32 Non-Federal share = 16.27 Event Year-To-Date = 20.59

Payee: Federal Express Corp

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY