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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-1539185

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Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

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Payee: Highmark Delaware

800 Delaware Ave
Wilmington, DE 19801

Purpose of Disbursement: Healthcare
Date of Event = 08/01/2021

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   =       2907.30
Federal share      =        436.10
Non-Federal share  =       2471.20
Event Year-To-Date =      69289.13

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Merchant Fee
Date of Event = 08/02/2021

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   =         26.43
Federal share      =          3.96
Non-Federal share  =         22.47
Event Year-To-Date =      69315.56

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Merchant Fee
Date of Event = 08/03/2021

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =          9.95
Federal share      =          1.49
Non-Federal share  =          8.46
Event Year-To-Date =      69325.51

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Payee: Authorize.net

808 E Utah Valley Dr
American Fork, UT 84003

Purpose of Disbursement: Merchant Fee
Date of Event = 08/03/2021

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      =          2.25
Non-Federal share  =         12.75
Event Year-To-Date =      69340.51

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Merchant Fee
Date of Event = 08/09/2021

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   =          1.56
Federal share      =          0.23
Non-Federal share  =          1.33
Event Year-To-Date =      69342.07

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Payee: Broadview Networks

P.O. Box 1191
Port Chester, NY 105731191

Purpose of Disbursement: Telephone
Date of Event = 08/11/2021

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   =         21.23
Federal share      =          3.18
Non-Federal share  =         18.05
Event Year-To-Date =      69363.30

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Payee: CIT

21146 Network Pl
Chicago, IL 606731211

Purpose of Disbursement: Copier Lease
Date of Event = 08/11/2021

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   =        227.58
Federal share      =         34.14
Non-Federal share  =        193.44
Event Year-To-Date =      69590.88

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Payee: CNA Insurance Companies

Dept 7555
PO Box 660347
Dallas, TX 752660347

Purpose of Disbursement: Workers Comp Insurance
Date of Event = 08/11/2021

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   =       1016.00
Federal share      =        152.40
Non-Federal share  =        863.60
Event Year-To-Date =      70606.88

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Payee: Excel Business Systems

201 Ruthar Drive, Suite 10
Newark, DE 19711

Purpose of Disbursement: Copier Lease
Date of Event = 08/11/2021

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   =         18.23
Federal share      =          2.73
Non-Federal share  =         15.50
Event Year-To-Date =      70625.11

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Payee: Excel Business Systems

201 Ruthar Drive, Suite 10
Newark, DE 19711

Purpose of Disbursement: Copier Lease
Date of Event = 08/11/2021

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   =          7.18
Federal share      =          1.08
Non-Federal share  =          6.10
Event Year-To-Date =      70632.29

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Payee: Kennedy Printing Company Inc

5534 Baltimore Ave
Philadelphia, PA 19143

Purpose of Disbursement: Printing Expenses
Date of Event = 08/11/2021

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   =       1077.00
Federal share      =        161.55
Non-Federal share  =        915.45
Event Year-To-Date =      71709.29

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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 = 08/13/2021

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   =       2181.58
Federal share      =        327.24
Non-Federal share  =       1854.34
Event Year-To-Date =      73890.87

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Payee: Ethan Morgan

5 Isabella Ct
Hockessin, DE 19707

Purpose of Disbursement: Payroll
Date of Event = 08/13/2021

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   =        297.85
Federal share      =         44.68
Non-Federal share  =        253.17
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sarah Fulton

906 N Van Buren St
Wilmington, DE 19806

Purpose of Disbursement: Payroll
Date of Event = 08/13/2021

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   =       1883.73
Federal share      =        282.56
Non-Federal share  =       1601.17
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 Fee
Date of Event = 08/13/2021

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         27.15
Federal share      =          4.07
Non-Federal share  =         23.08
Event Year-To-Date =      73918.02

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Payee: Payroll Management Assistance

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

Purpose of Disbursement: Payroll Taxes
Date of Event = 08/13/2021

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   =        724.65
Federal share      =        108.70
Non-Federal share  =        615.95
Event Year-To-Date =      74642.67

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Merchant Fee
Date of Event = 08/20/2021

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   =          2.68
Federal share      =          0.40
Non-Federal share  =          2.28
Event Year-To-Date =      74645.35

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Payee: First Bank

135 N. Meramec Ave
Clayton, MO 63105

Purpose of Disbursement: Merchant Fee
Date of Event = 08/24/2021

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   =          2.16
Federal share      =          0.32
Non-Federal share  =          1.84
Event Year-To-Date =      74647.51

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Payee: Tandem

5225 S Loop 289 Ste 207
Lubbock, TX 79424

Purpose of Disbursement: Software Subscription
Date of Event = 08/30/2021

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   =        561.00
Federal share      =         84.15
Non-Federal share  =        476.85
Event Year-To-Date =      75208.51

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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 = 08/31/2021

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   =       2181.59
Federal share      =        327.24
Non-Federal share  =       1854.35
Event Year-To-Date =      77390.10

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Payee: Ethan Morgan

5 Isabella Ct
Hockessin, DE 19707

Purpose of Disbursement: Payroll
Date of Event = 08/31/2021

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   =        297.85
Federal share      =         44.68
Non-Federal share  =        253.17
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sarah Fulton

906 N Van Buren St
Wilmington, DE 19806

Purpose of Disbursement: Payroll
Date of Event = 08/31/2021

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   =       1883.74
Federal share      =        282.56
Non-Federal share  =       1601.18
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 Fee
Date of Event = 08/31/2021

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         27.15
Federal share      =          4.07
Non-Federal share  =         23.08
Event Year-To-Date =      77417.25

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Payee: Payroll Management Assistance

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

Purpose of Disbursement: Payroll Taxes
Date of Event = 08/31/2021

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   =        683.38
Federal share      =        102.51
Non-Federal share  =        580.87
Event Year-To-Date =      78100.63

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Payee: CommonCentsConsulting, L.L.C.

PO Box 7586
Phoenix, AZ 850117586

Purpose of Disbursement: Compliance Consulting
Date of Event = 08/31/2021

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   =       2500.00
Federal share      =        375.00
Non-Federal share  =       2125.00
Event Year-To-Date =      80600.63

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Payee: Excel Business Systems

201 Ruthar Drive, Suite 10
Newark, DE 19711

Purpose of Disbursement: Copier Lease
Date of Event = 08/31/2021

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   =         36.31
Federal share      =          5.45
Non-Federal share  =         30.86
Event Year-To-Date =      80636.94

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Payee: Excel Business Systems

201 Ruthar Drive, Suite 10
Newark, DE 19711

Purpose of Disbursement: Copier Maintenance
Date of Event = 08/31/2021

Allocated Activity or Event:

    Activity is Administrative - Only
    Activity is Generic Voter Drive - Only
    Activity is Direct Fundraising
    Activity is Exempt Activity
    Activity is Direct Candidate Support
    Activity is Public Communications Referring Only to Party {Made by PAC}

Amount Disbursed   =         30.00
Federal share      =          4.50
Non-Federal share  =         25.50
Event Year-To-Date =      80666.94

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Payee: PNC Bank

PO Box 856177
Louisville, KY 402856177

Purpose of Disbursement: Credit Card Payment - See Memos
Date of Event = 08/31/2021

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   =        425.29
Federal share      =         63.79
Non-Federal share  =        361.50
Event Year-To-Date =      81092.23

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Payee: Milano Pizzeria

204 Churchmans Rd
New Castle, DE 19720

Purpose of Disbursement: Meeting Meal Expenses
Date of Event = 08/31/2021

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   =         32.96
Federal share      =          4.94
Non-Federal share  =         28.02
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Storage Rentals of America

2 Bellecor Dr
New Castle, DE 19720

Purpose of Disbursement: Storage Lease
Date of Event = 08/31/2021

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   =        193.00
Federal share      =         28.95
Non-Federal share  =        164.05
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Media Temple

8520 National Boulevard, Building
Culver City, CA 90232

Purpose of Disbursement: Domain Registration
Date of Event = 08/31/2021

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 =          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 = 08/31/2021

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   =         19.69
Federal share      =          2.95
Non-Federal share  =         16.74
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Zoom

55 Almaden Blvd 6th Floor
San Jose, CA 95113

Purpose of Disbursement: Software Subscription
Date of Event = 08/31/2021

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   =         44.97
Federal share      =          6.75
Non-Federal share  =         38.22
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Grasshopper

320 Summer St
Boston, MA 02210

Purpose of Disbursement: Telephone
Date of Event = 08/31/2021

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   =         73.69
Federal share      =         11.05
Non-Federal share  =         62.64
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Independent Newspapers, Inc.

PO Box 7011
Dover, DE 19903

Purpose of Disbursement: Advertisement
Date of Event = 08/31/2021

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   =          5.99
Federal share      =          0.90
Non-Federal share  =          5.09
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: RSS.app

114 8th St
Brooklyn, NY 11215

Purpose of Disbursement: Software Subscription
Date of Event = 08/31/2021

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   =          4.99
Federal share      =          0.75
Non-Federal share  =          4.24
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Storage Rentals of America

2 Bellecor Dr
New Castle, DE 19720

Purpose of Disbursement: Voided - Duplicate Payment
Date of Event = 08/31/2021

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   =       -193.00
Federal share      =        -28.95
Non-Federal share  =       -164.05
Event Year-To-Date =      80899.23

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Payee: Storage Rentals of America

2 Bellecor Dr
New Castle, DE 19720

Purpose of Disbursement: Voided- Duplicate Payment
Date of Event = 08/31/2021

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   =       -193.00
Federal share      =        -28.95
Non-Federal share  =       -164.05
Event Year-To-Date =      80706.23

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Total Disbursements This Period = 19112.86

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Generated Tue May 21 07:09:48 2024