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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1111377

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Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

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Payee: CommonCentsConsulting, L.L.C.

2910 E Gary Way
Phoenix, AZ 85042

Purpose of Disbursement: Compliance Consulting
Date of Event = 09/01/2016

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   =       2000.00
Federal share      =        560.00
Non-Federal share  =       1440.00
Event Year-To-Date =     169022.20

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Bank Fee
Date of Event = 09/02/2016

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   =         11.87
Federal share      =          3.32
Non-Federal share  =          8.55
Event Year-To-Date =     169034.07

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Payee: PNC Bank

1704 Marsh Rd
Wilmington, DE 19810

Purpose of Disbursement: Bank Fee
Date of Event = 09/02/2016

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   =         19.99
Federal share      =          5.60
Non-Federal share  =         14.39
Event Year-To-Date =     169054.06

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Payee: PNC Bank

1704 Marsh Rd
Wilmington, DE 19810

Purpose of Disbursement: Bank Fee
Date of Event = 09/02/2016

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   =         15.00
Federal share      =          4.20
Non-Federal share  =         10.80
Event Year-To-Date =     169069.06

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Payee: Qnectus

300 Creek View Rd Ste 202
Newark, DE 19711

Purpose of Disbursement: Telephone
Date of Event = 09/04/2016

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   =        440.00
Federal share      =        123.20
Non-Federal share  =        316.80
Event Year-To-Date =     169509.06

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Bank Fee
Date of Event = 09/06/2016

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   =         19.95
Federal share      =          5.59
Non-Federal share  =         14.36
Event Year-To-Date =     169529.01

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Bank Fee
Date of Event = 09/06/2016

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   =         19.95
Federal share      =          5.59
Non-Federal share  =         14.36
Event Year-To-Date =     169548.96

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Payee: AFR DE Furniture Rental

490 W Basin Rd
New Castle, DE 19720

Purpose of Disbursement: Furniture
Date of Event = 09/07/2016

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   =        402.00
Federal share      =        112.56
Non-Federal share  =        289.44
Event Year-To-Date =     169950.96

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Payee: Blue Cross Blue Shield of Delaware

800 Delaware Ave
Wilmington, DE 19801

Purpose of Disbursement: Healthcare
Date of Event = 09/10/2016

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   =       1674.00
Federal share      =        468.72
Non-Federal share  =       1205.28
Event Year-To-Date =     171624.96

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Payee: Comcast

PO Box 3005
Southeastern, PA 193983005

Purpose of Disbursement: Utilities - Internet Access
Date of Event = 09/13/2016

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   =        339.91
Federal share      =         95.17
Non-Federal share  =        244.74
Event Year-To-Date =     171964.87

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Payee: Sean Dwyer

1300 N Harrison St #A400
Wilmington, DE 19806

Purpose of Disbursement: Reimbursed Expenses- See Memos
Date of Event = 09/13/2016

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   =        150.00
Federal share      =         42.00
Non-Federal share  =        108.00
Event Year-To-Date =     172114.87

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Payee: Unique Deliveries

67 Simonds Dr
New Castle, DE 19720

Purpose of Disbursement: Furniture Delivery Service
Date of Event = 09/13/2016

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   =        150.00
Federal share      =         42.00
Non-Federal share  =        108.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Kyle C Schwab

12118 Long Meadow Ln
Homer Glen, IL 60491

Purpose of Disbursement: Reimbursed Expenses- See Memos
Date of Event = 09/13/2016

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   =         70.86
Federal share      =         19.84
Non-Federal share  =         51.02
Event Year-To-Date =     172185.73

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Payee: Kyle C Schwab

12118 Long Meadow Ln
Homer Glen, IL 60491

Purpose of Disbursement: Mileage
Date of Event = 09/13/2016

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   =         63.61
Federal share      =         17.81
Non-Federal share  =         45.80
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Dollar General Store #12556

1059 Walker Rd
Dover, DE 19904

Purpose of Disbursement: Cleaning Supplies
Date of Event = 09/13/2016

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   =          7.25
Federal share      =          2.03
Non-Federal share  =          5.22
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Broadview Networks

P.O. Box 1191
Port Chester, NY 105731191

Purpose of Disbursement: Telelphone
Date of Event = 09/13/2016

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   =         27.54
Federal share      =          7.71
Non-Federal share  =         19.83
Event Year-To-Date =     172213.27

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Payee: Konica Minolta Premier Finance

PO Box 70239
Philadelphia, PA 191780239

Purpose of Disbursement: Copier Lease
Date of Event = 09/13/2016

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   =        370.40
Federal share      =        103.71
Non-Federal share  =        266.69
Event Year-To-Date =     172583.67

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Payee: Raymond Lewis

160 Forest Ln
Newark, DE 19711

Purpose of Disbursement: Mileage
Date of Event = 09/13/2016

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   =        135.54
Federal share      =         37.95
Non-Federal share  =         97.59
Event Year-To-Date =     172719.21

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Payee: NGP VAN Inc.

1101 15th Street, NW
Washington, DC 20005

Purpose of Disbursement: Database Software
Date of Event = 09/13/2016

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   =       2960.00
Federal share      =        828.80
Non-Federal share  =       2131.20
Event Year-To-Date =     175679.21

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Payee: The Conference Group. LLC

254 Chapman Rd
Topkis Building, Suite 200
Newark, DE 19702

Purpose of Disbursement: Telephone
Date of Event = 09/13/2016

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   =          7.19
Federal share      =          2.01
Non-Federal share  =          5.18
Event Year-To-Date =     175686.40

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Payee: Penn Mart Liquors

98 Penn Mart Shopping Centre
New Castle, DE 19720

Purpose of Disbursement: Meeting Refreshments
Date of Event = 09/13/2016

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   =         92.88
Federal share      =         26.01
Non-Federal share  =         66.87
Event Year-To-Date =     175779.28

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Payee: Pat's Pizzeria

2008 W. Newport Pike
Stanton, DE 19804

Purpose of Disbursement: Meeting Refreshments
Date of Event = 09/13/2016

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   =         96.39
Federal share      =         26.99
Non-Federal share  =         69.40
Event Year-To-Date =     175875.67

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Fee
Date of Event = 09/15/2016

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   =         25.52
Federal share      =          7.15
Non-Federal share  =         18.37
Event Year-To-Date =     175901.19

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Payee: Comcast

PO Box 3001
Southeastern, PA 193983001

Purpose of Disbursement: Utilities - Internet Access and Telephone
Date of Event = 09/15/2016

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   =        134.70
Federal share      =         37.72
Non-Federal share  =         96.98
Event Year-To-Date =     176035.89

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Processing Fee
Date of Event = 09/15/2016

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   =         22.87
Federal share      =          6.40
Non-Federal share  =         16.47
Event Year-To-Date =     176058.76

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll - See Memo's
Date of Event = 09/15/2016

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   =       1337.61
Federal share      =        374.53
Non-Federal share  =        963.08
Event Year-To-Date =     177396.37

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Payee: Delaware Division of Revenue

PO Box 830
Wilmington, DE 19899

Purpose of Disbursement: Payroll Taxes
Date of Event = 09/15/2016

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   =        162.83
Federal share      =         45.59
Non-Federal share  =        117.24
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Internal Revenue Service

PO Box 804522
Cincinnati, OH 452804522

Purpose of Disbursement: Payroll Taxes
Date of Event = 09/15/2016

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   =       1174.78
Federal share      =        328.94
Non-Federal share  =        845.84
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll - See Memo's
Date of Event = 09/15/2016

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   =       3536.79
Federal share      =        990.30
Non-Federal share  =       2546.49
Event Year-To-Date =     180933.16

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Payee: Raymond Lewis

160 Forest Ln
Newark, DE 19711

Purpose of Disbursement: Payroll
Date of Event = 09/15/2016

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   =       1368.41
Federal share      =        383.15
Non-Federal share  =        985.26
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Travis Williams

17 E Stonewall Dr
Middletown, DE 19709

Purpose of Disbursement: Payroll
Date of Event = 09/15/2016

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   =       1129.04
Federal share      =        316.13
Non-Federal share  =        812.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Renee C Taschner

17 Tremont Ct
Newark, DE 19711

Purpose of Disbursement: Payroll
Date of Event = 09/15/2016

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   =       1039.34
Federal share      =        291.02
Non-Federal share  =        748.32
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: The Greene Turtle

17388 N Village Blvd
Lewes, DE 19958

Purpose of Disbursement: Meeting Meal Expenses
Date of Event = 09/18/2016

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   =        189.97
Federal share      =         53.19
Non-Federal share  =        136.78
Event Year-To-Date =     181123.13

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Payee: Switchboard

888 16th St NW Ste 333
Washington, DC 20006

Purpose of Disbursement: Meeting Notification Robocall
Date of Event = 09/19/2016

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   =        157.84
Federal share      =         44.20
Non-Federal share  =        113.64
Event Year-To-Date =     181280.97

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Payee: BJ's Wholesale Club

124 Sunset Boulevard
New Castle, DE 19720

Purpose of Disbursement: Volunteer Refreshments
Date of Event = 09/21/2016

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   =        229.24
Federal share      =         64.19
Non-Federal share  =        165.05
Event Year-To-Date =     181510.21

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Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Office Supplies
Date of Event = 09/22/2016

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   =         77.97
Federal share      =         21.83
Non-Federal share  =         56.14
Event Year-To-Date =     181588.18

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Payee: Catherine Rooney's Irish Pub

102 E Main St
Newark, DE 19711

Purpose of Disbursement: Meeting Meal Expenses
Date of Event = 09/26/2016

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   =         34.97
Federal share      =          9.79
Non-Federal share  =         25.18
Event Year-To-Date =     181623.15

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Payee: Wawa

183 Airport Road
New Castle, DE 19720

Purpose of Disbursement: Volunteer Refreshments
Date of Event = 09/27/2016

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   =         19.97
Federal share      =          5.59
Non-Federal share  =         14.38
Event Year-To-Date =     181643.12

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Payee: Comcast

PO Box 3005
Southeastern, PA 193983005

Purpose of Disbursement: Utilities - Internet Access
Date of Event = 09/29/2016

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   =        124.90
Federal share      =         34.97
Non-Federal share  =         89.93
Event Year-To-Date =     181768.02

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Payee: Comcast

PO Box 3001
Southeastern, PA 193983001

Purpose of Disbursement: Utilities - Internet Access
Date of Event = 09/29/2016

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   =        324.20
Federal share      =         90.78
Non-Federal share  =        233.42
Event Year-To-Date =     182092.22

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Payee: CommonCentsConsulting, L.L.C.

2910 E Gary Way
Phoenix, AZ 85042

Purpose of Disbursement: Compliance Consulting
Date of Event = 09/29/2016

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   =       2000.00
Federal share      =        560.00
Non-Federal share  =       1440.00
Event Year-To-Date =     184092.22

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Payee: Kent County Association of Realtors Inc

860 Silver Lake Blvd
Dover, DE 19904

Purpose of Disbursement: Reimbursed Expenses- See Memos
Date of Event = 09/29/2016

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   =         92.60
Federal share      =         25.93
Non-Federal share  =         66.67
Event Year-To-Date =     184184.82

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Payee: City of Dover

PO Box 7100
Dover, DE 19903

Purpose of Disbursement: Utilities - Electric
Date of Event = 09/29/2016

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   =         59.76
Federal share      =         16.73
Non-Federal share  =         43.03
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Chesapeake Utilities

PO Box 1678
Salisbury, MD 21802

Purpose of Disbursement: Utilities - Electric
Date of Event = 09/29/2016

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   =         32.84
Federal share      =          9.20
Non-Federal share  =         23.64
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: ReadyRefresh by Nestle

PO Box 856192
Louisville, KY 402856192

Purpose of Disbursement: Office Water
Date of Event = 09/29/2016

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   =        338.85
Federal share      =         94.88
Non-Federal share  =        243.97
Event Year-To-Date =     184523.67

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Payee: W.B. Mason Co., Inc.

59 Centre St
Brockton, MA 02301

Purpose of Disbursement: Office Supplies
Date of Event = 09/29/2016

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   =       2152.37
Federal share      =        602.66
Non-Federal share  =       1549.71
Event Year-To-Date =     186676.04

---

Payee: W.B. Mason Co., Inc.

59 Centre St
Brockton, MA 02301

Purpose of Disbursement: Office Supplies
Date of Event = 09/29/2016

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   =        106.25
Federal share      =         29.75
Non-Federal share  =         76.50
Event Year-To-Date =     186782.29

---

Payee: W.B. Mason Co., Inc.

59 Centre St
Brockton, MA 02301

Purpose of Disbursement: Office Supplies
Date of Event = 09/29/2016

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   =         39.06
Federal share      =         10.94
Non-Federal share  =         28.12
Event Year-To-Date =     186821.35

---

Payee: Comcast

2801 Lancaster Ave
PO Box 3005
Southeastern, PA 19398

Purpose of Disbursement: Utilities - Cable, Internet, Phone
Date of Event = 09/29/2016

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   =        308.12
Federal share      =         86.27
Non-Federal share  =        221.85
Event Year-To-Date =     187129.47

---

Payee: Konica Minolta Business Solutions

Dept AT 952823
Atlanta, GA 311922823

Purpose of Disbursement: Copier Lease
Date of Event = 09/29/2016

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   =        257.27
Federal share      =         72.04
Non-Federal share  =        185.23
Event Year-To-Date =     187386.74

---

Payee: Sandler, Reiff, Lamb, Rosentein & Birke

1025 Vermont Street, NW, Suite 300
Washington, DC 20005

Purpose of Disbursement: Legal Retainer
Date of Event = 09/29/2016

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   =       1200.00
Federal share      =        336.00
Non-Federal share  =        864.00
Event Year-To-Date =     188586.74

---

Payee: Verizon Wireless

PO Box 25505
Lehigh Valley, PA 180025505

Purpose of Disbursement: Telephone
Date of Event = 09/29/2016

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   =        179.48
Federal share      =         50.25
Non-Federal share  =        129.23
Event Year-To-Date =     188766.22

---

Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Fee
Date of Event = 09/30/2016

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   =         39.47
Federal share      =         11.05
Non-Federal share  =         28.42
Event Year-To-Date =     188805.69

---

Payee: Stratosphere Trampoline Park

510 Justison St
Wilmington, DE 19801

Purpose of Disbursement: Meeting Venue Rental
Date of Event = 09/30/2016

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   =         50.00
Federal share      =         14.00
Non-Federal share  =         36.00
Event Year-To-Date =     188855.69

---

Payee: Wawa

183 Airport Road
New Castle, DE 19720

Purpose of Disbursement: Meeting Meal Expenses
Date of Event = 09/30/2016

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   =         39.78
Federal share      =         11.14
Non-Federal share  =         28.64
Event Year-To-Date =     188895.47

---

Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll Processing Fee
Date of Event = 09/30/2016

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   =         22.87
Federal share      =          6.40
Non-Federal share  =         16.47
Event Year-To-Date =     188918.34

---

Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll - See Memo's
Date of Event = 09/30/2016

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   =       1337.65
Federal share      =        374.54
Non-Federal share  =        963.11
Event Year-To-Date =     190255.99

---

Payee: Delaware Division of Revenue

PO Box 830
Wilmington, DE 19899

Purpose of Disbursement: Payroll Taxes
Date of Event = 09/30/2016

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   =        162.83
Federal share      =         45.59
Non-Federal share  =        117.24
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Internal Revenue Service

PO Box 804522
Cincinnati, OH 452804522

Purpose of Disbursement: Payroll Taxes
Date of Event = 09/30/2016

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   =       1174.82
Federal share      =        328.95
Non-Federal share  =        845.87
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Payroll Management Assistance

153 E. Chestnut Hill Road, Suite 2
Newark, DE 19713

Purpose of Disbursement: Payroll - See Memo's
Date of Event = 09/30/2016

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   =       3461.77
Federal share      =        969.30
Non-Federal share  =       2492.47
Event Year-To-Date =     193717.76

---

Payee: Raymond Lewis

160 Forest Ln
Newark, DE 19711

Purpose of Disbursement: Payroll
Date of Event = 09/30/2016

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   =       1343.40
Federal share      =        376.15
Non-Federal share  =        967.25
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Travis Williams

17 E Stonewall Dr
Middletown, DE 19709

Purpose of Disbursement: Payroll
Date of Event = 09/30/2016

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   =       1104.04
Federal share      =        309.13
Non-Federal share  =        794.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Renee C Taschner

17 Tremont Ct
Newark, DE 19711

Purpose of Disbursement: Payroll
Date of Event = 09/30/2016

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   =       1014.33
Federal share      =        284.01
Non-Federal share  =        730.32
Event Year-To-Date =          0.00

This is a Memo Memo Description:

---

Payee: Switchboard

888 16th St NW Ste 333
Washington, DC 20006

Purpose of Disbursement: Meeting Notification Robocall
Date of Event = 09/30/2016

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   =         93.78
Federal share      =         26.26
Non-Federal share  =         67.52
Event Year-To-Date =     193811.54

---

Total Disbursements This Period = 36776.62

---

Generated Tue May 21 05:29:40 2024