Schedule H4 for Report FEC-871490

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-871490

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: ADP

225 2nd Ave
Waltham, MA 024511122

Purpose of Disbursement: Payroll Expense (Gen. Exp.)
Date of Event = 04/10/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        105.72
Federal share      =         15.86
Non-Federal share  =         89.86
Event Year-To-Date =     204643.24

Payee: ADP

225 2nd Ave
Waltham, MA 024511122

Purpose of Disbursement: Payroll Expense (Gen. Exp.)
Date of Event = 04/17/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         92.24
Federal share      =         13.84
Non-Federal share  =         78.40
Event Year-To-Date =     204643.24

Payee: Big Change Strategies

595 1/2 South 3rd St
Suite B
Columbus, OH 43215

Purpose of Disbursement: Strategic Plan Consulting
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =      15000.00
Federal share      =       2250.00
Non-Federal share  =      12750.00
Event Year-To-Date =     204643.24

Payee: Broadvox

P.O. BOx 74301
Cleveland, OH 44194

Purpose of Disbursement: Office Phones
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        216.52
Federal share      =         32.48
Non-Federal share  =        184.04
Event Year-To-Date =     204643.24

Payee: Comcast

PO Box 6505
Chelmsford, MA 018240905

Purpose of Disbursement: Cable/Internet
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        240.31
Federal share      =         36.05
Non-Federal share  =        204.26
Event Year-To-Date =     204643.24

Payee: Crystal Rock

1050 Buckingham St
Watertown, CT 067956602

Purpose of Disbursement: Food and Beverage
Date of Event = 04/16/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         36.79
Federal share      =          5.52
Non-Federal share  =         31.27
Event Year-To-Date =     204643.24

Payee: Crystal Sherrison, LLC

330 Main St
Fl 3
Hartford, CT 061061851

Purpose of Disbursement: Office Rent (Gen. Exp.)
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       4198.49
Federal share      =        629.77
Non-Federal share  =       3568.72
Event Year-To-Date =     204643.24

Payee: CT SUI

200 Folly Brook Blvd
Wethersfield, CT 061091153

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        151.54
Federal share      =         22.73
Non-Federal share  =        128.81
Event Year-To-Date =     204643.24

Payee: CT SUI

200 Folly Brook Blvd
Wethersfield, CT 061091153

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        137.67
Federal share      =         20.65
Non-Federal share  =        117.02
Event Year-To-Date =     204643.24

Payee: CubeSmart 0326 CT Bloomfield

522 Cottage Grove Rd
Bloomfield, CT 060023111

Purpose of Disbursement: Storage Fees
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        131.00
Federal share      =         19.65
Non-Federal share  =        111.35
Event Year-To-Date =     204643.24

Payee: Elizabeth Larkin

101 Bradford Walk
Farmington, CT 06032

Purpose of Disbursement: Payroll
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       2692.31
Federal share      =        403.85
Non-Federal share  =       2288.46
Event Year-To-Date =     204643.24

Payee: Elizabeth Larkin

101 Bradford Walk
Farmington, CT 06032

Purpose of Disbursement: Payroll
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       2692.31
Federal share      =        403.85
Non-Federal share  =       2288.46
Event Year-To-Date =     204643.24

Payee: Evelyn Mantilla

25 Hamlin Dr
West Hartford, CT 061171916

Purpose of Disbursement: Outreach Consultant
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       2000.00
Federal share      =        300.00
Non-Federal share  =       1700.00
Event Year-To-Date =     204643.24

Payee: Global Strategies, Inc.

895 Broadway
5th Fl
New York, NY 10003

Purpose of Disbursement: Communications Consultant
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       7500.00
Federal share      =       1125.00
Non-Federal share  =       6375.00
Event Year-To-Date =     204643.24

Payee: IRS

Internal Revenue Service
Andover, MA 055010002

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        704.22
Federal share      =        105.63
Non-Federal share  =        598.59
Event Year-To-Date =     204643.24

Payee: IRS

Internal Revenue Service
Andover, MA 055010002

Purpose of Disbursement: Payroll Taxes
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        814.35
Federal share      =        122.15
Non-Federal share  =        692.20
Event Year-To-Date =     204643.24

Payee: Jonathan Harris

17 Scarsdale Rd
West Hartford, CT 061073339

Purpose of Disbursement: Payroll
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3846.15
Federal share      =        576.92
Non-Federal share  =       3269.23
Event Year-To-Date =     204643.24

Payee: Jonathan Harris

17 Scarsdale Rd
West Hartford, CT 061073339

Purpose of Disbursement: Payroll
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       3846.15
Federal share      =        576.92
Non-Federal share  =       3269.23
Event Year-To-Date =     204643.24

Payee: Linda Schultz

8 Linden Court
Bloomfield, CT 06002

Purpose of Disbursement: Payroll
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        640.00
Federal share      =         96.00
Non-Federal share  =        544.00
Event Year-To-Date =     204643.24

Payee: Linda Schultz

8 Linden Court
Bloomfield, CT 06002

Purpose of Disbursement: Payroll
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        640.00
Federal share      =         96.00
Non-Federal share  =        544.00
Event Year-To-Date =     204643.24

Payee: Madelyn Colon

15 Pilfershire Lane
West Simsbury, CT 06092

Purpose of Disbursement: Outreach Consultant
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1500.00
Federal share      =        225.00
Non-Federal share  =       1275.00
Event Year-To-Date =     204643.24

Payee: Maryli Secrest

548 Chapel St
Apt LL
New Haven, CT 065116966

Purpose of Disbursement: Payroll
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1384.61
Federal share      =        207.69
Non-Federal share  =       1176.92
Event Year-To-Date =     204643.24

Payee: Michael C Smith

394 Gulf St
Milford, CT 064606536

Purpose of Disbursement: Payroll
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1923.08
Federal share      =        288.46
Non-Federal share  =       1634.62
Event Year-To-Date =     204643.24

Payee: Michael C Smith

394 Gulf St
Milford, CT 064606536

Purpose of Disbursement: Payroll
Date of Event = 04/25/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1923.08
Federal share      =        288.46
Non-Federal share  =       1634.62
Event Year-To-Date =     204643.24

Payee: Ms. Barbara C. Gordon

195 Woodpond Rd
West Hartford, CT 061073530

Purpose of Disbursement: Payroll
Date of Event = 04/11/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         50.00
Federal share      =          7.50
Non-Federal share  =         42.50
Event Year-To-Date =     204643.24

Payee: W.B. Mason

PO Box 111
Brockton, MA 023030111

Purpose of Disbursement: Office Supplies (Gen. Exp)
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        119.67
Federal share      =         17.95
Non-Federal share  =        101.72
Event Year-To-Date =     204643.24

Payee: W.B. Mason

PO Box 111
Brockton, MA 023030111

Purpose of Disbursement: Office Supplies (Gen. Exp.)
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        174.38
Federal share      =         26.16
Non-Federal share  =        148.22
Event Year-To-Date =     204643.24

Payee: Linda Schultz

8 Linden Court
Bloomfield, CT 06002

Purpose of Disbursement: Reimbursement for Office Supplies
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         26.77
Federal share      =          4.02
Non-Federal share  =         22.75
Event Year-To-Date =     204643.24

Payee: Jonathan Harris

17 Scarsdale Rd
West Hartford, CT 061073339

Purpose of Disbursement: Reimbursement for Food for Meeting
Date of Event = 04/01/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        122.90
Federal share      =         18.43
Non-Federal share  =        104.47
Event Year-To-Date =     204643.24

Payee: Rizzutos WFKB

111 Memorial Road
West Hartford, CT 06107

Purpose of Disbursement: Food & Beverage
Date of Event = 04/01/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        122.90
Federal share      =         18.43
Non-Federal share  =        104.47
Event Year-To-Date =     204643.24

This is a Memo Memo Description:

Payee: Big Change Strategies

595 1/2 South 3rd St
Suite B
Columbus, OH 43215

Purpose of Disbursement: Reimbursement for Hotel and Airfare
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        832.86
Federal share      =        124.93
Non-Federal share  =        707.93
Event Year-To-Date =     204643.24

Payee: Ramada Plaza

50 Morgan St.
Hartford, CT 06120

Purpose of Disbursement: Lodging
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        336.26
Federal share      =         50.44
Non-Federal share  =        285.82
Event Year-To-Date =     204643.24

This is a Memo Memo Description:

Payee: Southwest Airlines

PO Box 36647
Dallas, TX 752351647

Purpose of Disbursement: Airfare
Date of Event = 04/08/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        496.60
Federal share      =         74.49
Non-Federal share  =        422.11
Event Year-To-Date =     204643.24

This is a Memo Memo Description:

Payee: Big Change Strategies

595 1/2 South 3rd St
Suite B
Columbus, OH 43215

Purpose of Disbursement: Reimbursement for Airfare
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1634.22
Federal share      =        245.13
Non-Federal share  =       1389.09
Event Year-To-Date =     204643.24

Payee: Hotwire.com

333 Market St.,
Ste. 100
San Francisco, CA 94105

Purpose of Disbursement: Airfare
Date of Event = 04/22/2013

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =       1634.22
Federal share      =        245.13
Non-Federal share  =       1389.09
Event Year-To-Date =     204643.24

This is a Memo Memo Description:

Total Disbursements This Period = 57967.31

Generated Tue Apr 16 09:54:32 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-871490

Committee: CONNECTICUT DEMOCRATIC STATE CENTRAL COMMITTEE

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 105.72 Federal share = 15.86 Non-Federal share = 89.86 Event Year-To-Date = 204643.24

Payee: ADP

Allocated Activity or Event:

Amount Disbursed = 92.24 Federal share = 13.84 Non-Federal share = 78.40 Event Year-To-Date = 204643.24

Payee: Big Change Strategies

Allocated Activity or Event:

Amount Disbursed = 15000.00 Federal share = 2250.00 Non-Federal share = 12750.00 Event Year-To-Date = 204643.24

Payee: Broadvox

Allocated Activity or Event:

Amount Disbursed = 216.52 Federal share = 32.48 Non-Federal share = 184.04 Event Year-To-Date = 204643.24

Payee: Comcast

Allocated Activity or Event:

Amount Disbursed = 240.31 Federal share = 36.05 Non-Federal share = 204.26 Event Year-To-Date = 204643.24

Payee: Crystal Rock

Allocated Activity or Event:

Amount Disbursed = 36.79 Federal share = 5.52 Non-Federal share = 31.27 Event Year-To-Date = 204643.24

Payee: Crystal Sherrison, LLC

Allocated Activity or Event:

Amount Disbursed = 4198.49 Federal share = 629.77 Non-Federal share = 3568.72 Event Year-To-Date = 204643.24

Payee: CT SUI

Allocated Activity or Event:

Amount Disbursed = 151.54 Federal share = 22.73 Non-Federal share = 128.81 Event Year-To-Date = 204643.24

Payee: CT SUI

Allocated Activity or Event:

Amount Disbursed = 137.67 Federal share = 20.65 Non-Federal share = 117.02 Event Year-To-Date = 204643.24

Payee: CubeSmart 0326 CT Bloomfield

Allocated Activity or Event:

Amount Disbursed = 131.00 Federal share = 19.65 Non-Federal share = 111.35 Event Year-To-Date = 204643.24

Payee: Elizabeth Larkin

Allocated Activity or Event:

Amount Disbursed = 2692.31 Federal share = 403.85 Non-Federal share = 2288.46 Event Year-To-Date = 204643.24

Payee: Elizabeth Larkin

Allocated Activity or Event:

Amount Disbursed = 2692.31 Federal share = 403.85 Non-Federal share = 2288.46 Event Year-To-Date = 204643.24

Payee: Evelyn Mantilla

Allocated Activity or Event:

Amount Disbursed = 2000.00 Federal share = 300.00 Non-Federal share = 1700.00 Event Year-To-Date = 204643.24

Payee: Global Strategies, Inc.

Allocated Activity or Event:

Amount Disbursed = 7500.00 Federal share = 1125.00 Non-Federal share = 6375.00 Event Year-To-Date = 204643.24

Payee: IRS

Allocated Activity or Event:

Amount Disbursed = 704.22 Federal share = 105.63 Non-Federal share = 598.59 Event Year-To-Date = 204643.24

Payee: IRS

Allocated Activity or Event:

Amount Disbursed = 814.35 Federal share = 122.15 Non-Federal share = 692.20 Event Year-To-Date = 204643.24

Payee: Jonathan Harris

Allocated Activity or Event:

Amount Disbursed = 3846.15 Federal share = 576.92 Non-Federal share = 3269.23 Event Year-To-Date = 204643.24

Payee: Jonathan Harris

Allocated Activity or Event:

Amount Disbursed = 3846.15 Federal share = 576.92 Non-Federal share = 3269.23 Event Year-To-Date = 204643.24

Payee: Linda Schultz

Allocated Activity or Event:

Amount Disbursed = 640.00 Federal share = 96.00 Non-Federal share = 544.00 Event Year-To-Date = 204643.24

Payee: Linda Schultz

Allocated Activity or Event:

Amount Disbursed = 640.00 Federal share = 96.00 Non-Federal share = 544.00 Event Year-To-Date = 204643.24

Payee: Madelyn Colon

Allocated Activity or Event:

Amount Disbursed = 1500.00 Federal share = 225.00 Non-Federal share = 1275.00 Event Year-To-Date = 204643.24

Payee: Maryli Secrest

Allocated Activity or Event:

Amount Disbursed = 1384.61 Federal share = 207.69 Non-Federal share = 1176.92 Event Year-To-Date = 204643.24

Payee: Michael C Smith

Allocated Activity or Event:

Amount Disbursed = 1923.08 Federal share = 288.46 Non-Federal share = 1634.62 Event Year-To-Date = 204643.24

Payee: Michael C Smith

Allocated Activity or Event:

Amount Disbursed = 1923.08 Federal share = 288.46 Non-Federal share = 1634.62 Event Year-To-Date = 204643.24

Payee: Ms. Barbara C. Gordon

Allocated Activity or Event:

Amount Disbursed = 50.00 Federal share = 7.50 Non-Federal share = 42.50 Event Year-To-Date = 204643.24

Payee: W.B. Mason

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY