Schedule H4 for Report FEC-190231

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-190231

Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

Payee: Farley Printing Company

96 Vandever Avenue
Wilmington, DE 19802

Purpose of Disbursement: Printing
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =       1010.00
Federal share      =        282.80
Non-Federal share  =        727.20
Event Year-To-Date =      -1148.80

Payee: Farley Printing Company

96 Vandever Avenue
Wilmington, DE 19802

Purpose of Disbursement: Printing
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        790.00
Federal share      =        221.20
Non-Federal share  =        568.80
Event Year-To-Date =       -358.80

Payee: Building Service Contractors

PO Box 11245
Wilmington, DE 19850

Purpose of Disbursement: Office Cleaning
Event Number: 03/02/2005Date of Event = 03/02/2005

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   =        114.00
Federal share      =         23.94
Non-Federal share  =         90.06
Event Year-To-Date =      16555.21

Payee: Commons Boulevard L.L.P.

29 East Commons Blvd. #100
New Castle, DE 19720

Purpose of Disbursement: Rent
Event Number: 03/03/2005Date of Event = 03/03/2005

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   =       4508.33
Federal share      =        946.75
Non-Federal share  =       3561.58
Event Year-To-Date =      21063.54

Payee: Patton Technologies LLC

2333 Alexandria Drive
Lexington, KY 40504

Purpose of Disbursement: Compliance Consulting
Event Number: 03/08/2005Date of Event = 03/08/2005

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      =        315.00
Non-Federal share  =       1185.00
Event Year-To-Date =      22563.54

Payee: Commerce Bank N.A.

P.O. Box 2580
Cherry Hill, NJ 080340972

Purpose of Disbursement: See Memo Items
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =        840.36
Federal share      =        176.48
Non-Federal share  =        663.88
Event Year-To-Date =      23403.90

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Office Supplies
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =         82.73
Federal share      =         17.37
Non-Federal share  =         65.36
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: U.S. Postal Service

147 Quigley Blvd.
New Castle, DE 19720

Purpose of Disbursement: General Postage
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =        112.00
Federal share      =         23.52
Non-Federal share  =         88.48
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Amtrak RSCC

60 Massachusetts Avenue NE
Washington, DC 20002

Purpose of Disbursement: Travel
Event Number: 03/08/2005Date of Event = 03/08/2005

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 =          0.00

This is a Memo Memo Description:

Payee: Registerfly.com

Global Domain Services
PO Box 2418
Livingston, NJ 07018

Purpose of Disbursement: Domain Registration
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =          8.50
Federal share      =          1.79
Non-Federal share  =          6.71
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Denny's Inc.

1502 N. Dupont Highway
New Castle, DE 19720

Purpose of Disbursement: Meals
Event Number: 03/08/2005Date of Event = 03/08/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         12.33
Federal share      =          2.59
Non-Federal share  =          9.74
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: FTD.com/1-800-send-ftd

3113 Woodcreek Dr.
Downers Grove, IL 60515

Purpose of Disbursement: Flowers
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =         67.98
Federal share      =         14.28
Non-Federal share  =         53.70
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Hilton Hotels

9336 Civic Center
Beverly Hills, CA 90210

Purpose of Disbursement: Hotel
Event Number: 03/08/2005Date of Event = 03/08/2005

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   =        432.82
Federal share      =         90.89
Non-Federal share  =        341.93
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Wilmington Parking Authority

625 N. Orange Street 2nd Floor
Wilmington, DE 19801

Purpose of Disbursement: Parking
Event Number: 03/08/2005Date of Event = 03/08/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         24.00
Federal share      =          5.04
Non-Federal share  =         18.96
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Pitney Bowes

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Mailing Equipment Lease
Event Number: 03/10/2005Date of Event = 03/10/2005

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   =         11.00
Federal share      =          2.31
Non-Federal share  =          8.69
Event Year-To-Date =      23414.90

Payee: Conectiv Power Delivery

PO Box 17000
Wilmington, DE 19886

Purpose of Disbursement: Utilities
Event Number: 03/10/2005Date of Event = 03/10/2005

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   =       1293.57
Federal share      =        271.65
Non-Federal share  =       1021.92
Event Year-To-Date =      24708.47

Payee: Verizon

PO Box 646
Wilmington, DE 19896

Purpose of Disbursement: Yellow Pages Listing
Event Number: 03/14/2005Date of Event = 03/14/2005

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   =         25.25
Federal share      =          5.30
Non-Federal share  =         19.95
Event Year-To-Date =      24733.72

Payee: Minolta Business Solutions

PO Box 7247-0322
Philadelphia, PA 191700322

Purpose of Disbursement: Copier lease
Event Number: 03/14/2005Date of Event = 03/14/2005

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   =        330.95
Federal share      =         69.50
Non-Federal share  =        261.45
Event Year-To-Date =      25064.67

Payee: Pitney Bowes

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Postage Meter lease
Event Number: 03/14/2005Date of Event = 03/14/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         37.10
Federal share      =          7.79
Non-Federal share  =         29.31
Event Year-To-Date =      25101.77

Payee: ATX Telecommunications Services

PO Box 57194
Philadelphia, PA 19111

Purpose of Disbursement: Phone
Event Number: 03/14/2005Date of Event = 03/14/2005

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   =       1194.17
Federal share      =        250.78
Non-Federal share  =        943.39
Event Year-To-Date =      26295.94

Payee: Tri State Waste Solutions Inc.

1600 Matassino Road
New Castle, DE 19720

Purpose of Disbursement: Trash Removal
Event Number: 03/14/2005Date of Event = 03/14/2005

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   =         72.00
Federal share      =         15.12
Non-Federal share  =         56.88
Event Year-To-Date =      26367.94

Payee: NuNet Inc.

7535 Windsor Drive
Suite A-305
Allentown, PA 18195

Purpose of Disbursement: Internet Access
Event Number: 03/14/2005Date of Event = 03/14/2005

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   =         42.47
Federal share      =          8.92
Non-Federal share  =         33.55
Event Year-To-Date =      26410.41

Payee: Connolly Bove Lodge & Hutz LLP

The Nemours Building
1007 N. Orange Street
Wilmington, DE 19801

Purpose of Disbursement: Legal Consulting
Event Number: 03/15/2005Date of Event = 03/15/2005

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   =        738.93
Federal share      =        155.18
Non-Federal share  =        583.75
Event Year-To-Date =      27149.34

Payee: Farley Printing Company

96 Vandever Avenue
Wilmington, DE 19802

Purpose of Disbursement: Printing
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        790.00
Federal share      =        165.90
Non-Federal share  =        624.10
Event Year-To-Date =      27939.34

Payee: Pitney Bowes

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Postage Meter lease
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        655.38
Federal share      =        137.63
Non-Federal share  =        517.75
Event Year-To-Date =      28594.72

Payee: Fed-Ex

PO Box 1140
Memphis, TN 38101

Purpose of Disbursement: Shipping
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =         11.08
Federal share      =          2.33
Non-Federal share  =          8.75
Event Year-To-Date =      28605.80

Payee: Pitney Bowes

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Postage meter Ink
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =         72.24
Federal share      =         15.17
Non-Federal share  =         57.07
Event Year-To-Date =      28678.04

Payee: Schwaab Inc

11415 W. Burleigh Street
Milwaukee, WI 53226

Purpose of Disbursement: Stamp
Event Number: 03/29/2005Date of Event = 03/29/2005

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         74.00
Federal share      =         15.54
Non-Federal share  =         58.46
Event Year-To-Date =      28752.04

Payee: Verizon

PO Box 646
Wilmington, DE 19896

Purpose of Disbursement: Yellow Pages Listing
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =         50.50
Federal share      =         10.61
Non-Federal share  =         39.89
Event Year-To-Date =      28802.54

Payee: Pitney Bowes

PO Box 85460
Louisville, KY 40285

Purpose of Disbursement: Postage
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        199.67
Federal share      =         41.93
Non-Federal share  =        157.74
Event Year-To-Date =      29002.21

Payee: Minolta Business Solutions

PO Box 7247-0322
Philadelphia, PA 191700322

Purpose of Disbursement: Copier lease
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        363.60
Federal share      =         76.36
Non-Federal share  =        287.24
Event Year-To-Date =      29365.81

Payee: Minolta Business Solutions

PO Box 7247-0322
Philadelphia, PA 191700322

Purpose of Disbursement: Copier
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =         40.54
Federal share      =          8.51
Non-Federal share  =         32.03
Event Year-To-Date =      29406.35

Payee: City National Bank

2029 Century Park East - B Level
Los Angeles, CA 90067

Purpose of Disbursement: Service Charge
Event Number: 03/31/2005Date of Event = 03/31/2005

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   =         16.00
Federal share      =          3.36
Non-Federal share  =         12.64
Event Year-To-Date =      29422.35

Payee: Farley Printing Company

96 Vandever Avenue
Wilmington, DE 19802

Purpose of Disbursement: Printing Invitations
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        670.00
Federal share      =        187.60
Non-Federal share  =        482.40
Event Year-To-Date =        670.00

Payee: Farley Printing Company

96 Vandever Avenue
Wilmington, DE 19802

Purpose of Disbursement: Printing Tickets
Event Number: 03/29/2005Date of Event = 03/29/2005

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   =        180.00
Federal share      =         50.40
Non-Federal share  =        129.60
Event Year-To-Date =        850.00

Total Disbursements This Period = 16471.50

Generated Fri May 17 14:42:44 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-190231

Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

Payee: Farley Printing Company

Allocated Activity or Event:

Amount Disbursed = 1010.00 Federal share = 282.80 Non-Federal share = 727.20 Event Year-To-Date = -1148.80

Payee: Farley Printing Company

Allocated Activity or Event:

Amount Disbursed = 790.00 Federal share = 221.20 Non-Federal share = 568.80 Event Year-To-Date = -358.80

Payee: Building Service Contractors

Allocated Activity or Event:

Amount Disbursed = 114.00 Federal share = 23.94 Non-Federal share = 90.06 Event Year-To-Date = 16555.21

Payee: Commons Boulevard L.L.P.

Allocated Activity or Event:

Amount Disbursed = 4508.33 Federal share = 946.75 Non-Federal share = 3561.58 Event Year-To-Date = 21063.54

Payee: Patton Technologies LLC

Allocated Activity or Event:

Amount Disbursed = 1500.00 Federal share = 315.00 Non-Federal share = 1185.00 Event Year-To-Date = 22563.54

Payee: Commerce Bank N.A.

Allocated Activity or Event:

Amount Disbursed = 840.36 Federal share = 176.48 Non-Federal share = 663.88 Event Year-To-Date = 23403.90

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 82.73 Federal share = 17.37 Non-Federal share = 65.36 Event Year-To-Date = 0.00

Payee: U.S. Postal Service

Allocated Activity or Event:

Amount Disbursed = 112.00 Federal share = 23.52 Non-Federal share = 88.48 Event Year-To-Date = 0.00

Payee: Amtrak RSCC

Allocated Activity or Event:

Amount Disbursed = 100.00 Federal share = 21.00 Non-Federal share = 79.00 Event Year-To-Date = 0.00

Payee: Registerfly.com

Allocated Activity or Event:

Amount Disbursed = 8.50 Federal share = 1.79 Non-Federal share = 6.71 Event Year-To-Date = 0.00

Payee: Denny's Inc.

Allocated Activity or Event:

Amount Disbursed = 12.33 Federal share = 2.59 Non-Federal share = 9.74 Event Year-To-Date = 0.00

Payee: FTD.com/1-800-send-ftd

Allocated Activity or Event:

Amount Disbursed = 67.98 Federal share = 14.28 Non-Federal share = 53.70 Event Year-To-Date = 0.00

Payee: Hilton Hotels

Allocated Activity or Event:

Amount Disbursed = 432.82 Federal share = 90.89 Non-Federal share = 341.93 Event Year-To-Date = 0.00

Payee: Wilmington Parking Authority

Allocated Activity or Event:

Amount Disbursed = 24.00 Federal share = 5.04 Non-Federal share = 18.96 Event Year-To-Date = 0.00

Payee: Pitney Bowes

Allocated Activity or Event:

Amount Disbursed = 11.00 Federal share = 2.31 Non-Federal share = 8.69 Event Year-To-Date = 23414.90

Payee: Conectiv Power Delivery

Allocated Activity or Event:

Amount Disbursed = 1293.57 Federal share = 271.65 Non-Federal share = 1021.92 Event Year-To-Date = 24708.47

Payee: Verizon

Allocated Activity or Event:

Amount Disbursed = 25.25 Federal share = 5.30 Non-Federal share = 19.95 Event Year-To-Date = 24733.72

Payee: Minolta Business Solutions

Allocated Activity or Event:

Amount Disbursed = 330.95 Federal share = 69.50 Non-Federal share = 261.45 Event Year-To-Date = 25064.67

Payee: Pitney Bowes

Allocated Activity or Event:

Amount Disbursed = 37.10 Federal share = 7.79 Non-Federal share = 29.31 Event Year-To-Date = 25101.77

Payee: ATX Telecommunications Services

Allocated Activity or Event:

Amount Disbursed = 1194.17 Federal share = 250.78 Non-Federal share = 943.39 Event Year-To-Date = 26295.94

Payee: Tri State Waste Solutions Inc.

Allocated Activity or Event:

Amount Disbursed = 72.00 Federal share = 15.12 Non-Federal share = 56.88 Event Year-To-Date = 26367.94

Payee: NuNet Inc.

Allocated Activity or Event:

Amount Disbursed = 42.47 Federal share = 8.92 Non-Federal share = 33.55 Event Year-To-Date = 26410.41

Payee: Connolly Bove Lodge & Hutz LLP

Allocated Activity or Event:

Amount Disbursed = 738.93 Federal share = 155.18 Non-Federal share = 583.75 Event Year-To-Date = 27149.34

Payee: Farley Printing Company

Allocated Activity or Event:

Amount Disbursed = 790.00 Federal share = 165.90 Non-Federal share = 624.10 Event Year-To-Date = 27939.34

Payee: Pitney Bowes

Allocated Activity or Event:

Amount Disbursed = 655.38 Federal share = 137.63 Non-Federal share = 517.75 Event Year-To-Date = 28594.72

Payee: Fed-Ex

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY