Schedule H4 for Report FEC-85768

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-85768

Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

Payee: Commerce Bank N.A.

P.O. Box 2580
Cherry Hill, NJ 080340972

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1559.11
Federal share      =        389.79
Non-Federal share  =       1169.32
Event Year-To-Date =     350288.04

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         38.60
Federal share      =          9.65
Non-Federal share  =         28.95
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Papa John's Pizza

2060 Limestone Road
Wilmington, DE 19808

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        200.66
Federal share      =         50.17
Non-Federal share  =        150.49
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Dead Presidents

618 N. Union Street
Wilmington, DE 19805

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =         25.00
Non-Federal share  =         75.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Wyndham Hotel

700 King Street
Wilmington, DE 19801

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =        173.22
Federal share      =         43.31
Non-Federal share  =        129.91
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        286.65
Federal share      =         71.66
Non-Federal share  =        214.99
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Ad Pro / Unidad Latina

PO Box 520
Oxford, PA 19363

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        232.50
Federal share      =         58.13
Non-Federal share  =        174.37
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        468.08
Federal share      =        117.02
Non-Federal share  =        351.06
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Season's Pizza

615 S. Maryland Avenue
Wilmington, DE 19804

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         26.00
Federal share      =          6.50
Non-Federal share  =         19.50
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Season's Pizza

615 S. Maryland Avenue
Wilmington, DE 19804

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         33.40
Federal share      =          8.35
Non-Federal share  =         25.05
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Bonner Group Inc.

PO Box 523523
Springfield, VA 22152

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/20/2002Date of Event = 12/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =      10400.00
Federal share      =       2600.00
Non-Federal share  =       7800.00
Event Year-To-Date =     360688.04

Payee: Bonner Group Inc.

PO Box 523523
Springfield, VA 22152

Purpose of Disbursement: Admin 2001/2002
Event Number: 12/20/2002Date of Event = 12/20/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       4600.00
Federal share      =       1150.00
Non-Federal share  =       3450.00
Event Year-To-Date =     365288.04

Payee: U.S. Postal Service

147 Quigley Blvd.
New Castle, DE 19720

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        320.00
Federal share      =         67.20
Non-Federal share  =        252.80
Event Year-To-Date =       2711.00

Payee: Tower Office Park

234 N. James Street
Newport, DE 19804

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       5391.00
Federal share      =       1132.11
Non-Federal share  =       4258.89
Event Year-To-Date =       8102.00

Payee: Sandler Reiff & Young P.C.

50 E Street SE Suite 300
Washington, DC 20003

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        400.00
Federal share      =         84.00
Non-Federal share  =        316.00
Event Year-To-Date =       8502.00

Payee: Armor Graphics

1102 Ogletown Road
Newark, DE 19711

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        408.50
Federal share      =         85.79
Non-Federal share  =        322.71
Event Year-To-Date =       8910.50

Payee: Nicole D. Majeski

2922 Squirrel Drive
Bear, DE 19701

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        282.95
Federal share      =         59.42
Non-Federal share  =        223.53
Event Year-To-Date =       9193.45

Payee: NCAS Inc.

PO Box 3065
Fairfax, VA 22038

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        282.95
Federal share      =         59.42
Non-Federal share  =        223.53
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Commerce Bank N.A.

P.O. Box 2580
Cherry Hill, NJ 080340972

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        221.50
Federal share      =         46.52
Non-Federal share  =        174.98
Event Year-To-Date =       9414.95

Payee: US Airways

2345 Crystal Drive
Arlington, VA 22227

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        216.50
Federal share      =         45.47
Non-Federal share  =        171.03
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Commerce Bank N.A.

P.O. Box 2580
Cherry Hill, NJ 080340972

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =          5.00
Federal share      =          1.05
Non-Federal share  =          3.95
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: CBCS

PO Box 69
Colombus, OH 43216

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =       1496.82
Federal share      =        314.33
Non-Federal share  =       1182.49
Event Year-To-Date =      10911.77

Payee: Verizon

PO Box 646
Wilmington, DE 19896

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        410.57
Federal share      =         86.22
Non-Federal share  =        324.35
Event Year-To-Date =      11322.34

Payee: Verizon

PO Box 646
Wilmington, DE 19896

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        290.10
Federal share      =         60.92
Non-Federal share  =        229.18
Event Year-To-Date =      11612.44

Payee: Chesapeake Utilities

PO Box 1678
Salisbury, MD 21802

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         81.19
Federal share      =         17.05
Non-Federal share  =         64.14
Event Year-To-Date =      11693.63

Payee: City of Dover

PO Box 7100
Dover, DE 19903

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/03/2002Date of Event = 12/03/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        108.84
Federal share      =         22.86
Non-Federal share  =         85.98
Event Year-To-Date =      11802.47

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         29.36
Federal share      =          6.17
Non-Federal share  =         23.19
Event Year-To-Date =      11831.83

Payee: Ad-Art Sign Co.

24656 Dupont Blvd.
Georgetown, DE 19947

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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      =         10.50
Non-Federal share  =         39.50
Event Year-To-Date =      11881.83

Payee: Nina Bawa

6 Preserve Drive
Nashua, NH 03064

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         71.74
Federal share      =         15.07
Non-Federal share  =         56.67
Event Year-To-Date =      11953.57

Payee: Staples

3200 Kirkwood Highway
Wilmington, DE 19808

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         71.74
Federal share      =         15.07
Non-Federal share  =         56.67
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Minolta Business Solutions

PO Box 41647
Philadelphia, PA 19101

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        966.90
Federal share      =        203.05
Non-Federal share  =        763.85
Event Year-To-Date =      12920.47

Payee: Comcast Cable

PO Box 3007
Southeastern, PA 19398

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         61.38
Federal share      =         12.89
Non-Federal share  =         48.49
Event Year-To-Date =      12981.85

Payee: Magpage

PO Box 65491
Philadelphia, PA 19155

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         21.19
Federal share      =          4.45
Non-Federal share  =         16.74
Event Year-To-Date =      13003.04

Payee: Cingular Wireless

PO Box 9808
New Haven, CT 065360808

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        662.54
Federal share      =        139.13
Non-Federal share  =        523.41
Event Year-To-Date =      13665.58

Payee: PaeTec Communications

General Post Office
PO Box 26014
New York, NY 10087

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        122.60
Federal share      =         25.75
Non-Federal share  =         96.85
Event Year-To-Date =      13788.18

Payee: Brenda R. Mayrack

1608 N. Broom Street #4
Wilmington, DE 19806

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        422.43
Federal share      =         88.71
Non-Federal share  =        333.72
Event Year-To-Date =      14210.61

Payee: Boyd's Flowers

2013 Pennsylvania Avenue
Wilmington, DE 19806

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        105.00
Federal share      =         22.05
Non-Federal share  =         82.95
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: NCAS Inc.

PO Box 3065
Fairfax, VA 22038

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =        282.95
Federal share      =         59.42
Non-Federal share  =        223.53
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Dunkin Donuts

198 N. Dupont Highway
New Castle, DE 19720

Purpose of Disbursement: Admin NovDec2002
Event Number: 12/13/2002Date of Event = 12/13/2002

Allocated Activity or Event:

Activity is Administrative/Voter Drive

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   =         34.48
Federal share      =          7.24
Non-Federal share  =         27.24
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Total Disbursements This Period = 30936.45

Generated Tue May 21 20:39:13 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-85768

Committee: DEMOCRATIC STATE COMMITTEE (DELAWARE)

Payee: Commerce Bank N.A.

Allocated Activity or Event:

Amount Disbursed = 1559.11 Federal share = 389.79 Non-Federal share = 1169.32 Event Year-To-Date = 350288.04

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 38.60 Federal share = 9.65 Non-Federal share = 28.95 Event Year-To-Date = 0.00

Payee: Papa John's Pizza

Allocated Activity or Event:

Amount Disbursed = 200.66 Federal share = 50.17 Non-Federal share = 150.49 Event Year-To-Date = 0.00

Payee: Dead Presidents

Allocated Activity or Event:

Amount Disbursed = 100.00 Federal share = 25.00 Non-Federal share = 75.00 Event Year-To-Date = 0.00

Payee: Wyndham Hotel

Allocated Activity or Event:

Amount Disbursed = 173.22 Federal share = 43.31 Non-Federal share = 129.91 Event Year-To-Date = 0.00

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 286.65 Federal share = 71.66 Non-Federal share = 214.99 Event Year-To-Date = 0.00

Payee: Ad Pro / Unidad Latina

Allocated Activity or Event:

Amount Disbursed = 232.50 Federal share = 58.13 Non-Federal share = 174.37 Event Year-To-Date = 0.00

Payee: Staples

Allocated Activity or Event:

Amount Disbursed = 468.08 Federal share = 117.02 Non-Federal share = 351.06 Event Year-To-Date = 0.00

Payee: Season's Pizza

Allocated Activity or Event:

Amount Disbursed = 26.00 Federal share = 6.50 Non-Federal share = 19.50 Event Year-To-Date = 0.00

Payee: Season's Pizza

Allocated Activity or Event:

Amount Disbursed = 33.40 Federal share = 8.35 Non-Federal share = 25.05 Event Year-To-Date = 0.00

Payee: Bonner Group Inc.

Allocated Activity or Event:

Amount Disbursed = 10400.00 Federal share = 2600.00 Non-Federal share = 7800.00 Event Year-To-Date = 360688.04

Payee: Bonner Group Inc.

Allocated Activity or Event:

Amount Disbursed = 4600.00 Federal share = 1150.00 Non-Federal share = 3450.00 Event Year-To-Date = 365288.04

Payee: U.S. Postal Service

Allocated Activity or Event:

Amount Disbursed = 320.00 Federal share = 67.20 Non-Federal share = 252.80 Event Year-To-Date = 2711.00

Payee: Tower Office Park

Allocated Activity or Event:

Amount Disbursed = 5391.00 Federal share = 1132.11 Non-Federal share = 4258.89 Event Year-To-Date = 8102.00

Payee: Sandler Reiff & Young P.C.

Allocated Activity or Event:

Amount Disbursed = 400.00 Federal share = 84.00 Non-Federal share = 316.00 Event Year-To-Date = 8502.00

Payee: Armor Graphics

Allocated Activity or Event:

Amount Disbursed = 408.50 Federal share = 85.79 Non-Federal share = 322.71 Event Year-To-Date = 8910.50

Payee: Nicole D. Majeski

Allocated Activity or Event:

Amount Disbursed = 282.95 Federal share = 59.42 Non-Federal share = 223.53 Event Year-To-Date = 9193.45

Payee: NCAS Inc.

Allocated Activity or Event:

Amount Disbursed = 282.95 Federal share = 59.42 Non-Federal share = 223.53 Event Year-To-Date = 0.00

Payee: Commerce Bank N.A.

Allocated Activity or Event:

Amount Disbursed = 221.50 Federal share = 46.52 Non-Federal share = 174.98 Event Year-To-Date = 9414.95

Payee: US Airways

Allocated Activity or Event:

Amount Disbursed = 216.50 Federal share = 45.47 Non-Federal share = 171.03 Event Year-To-Date = 0.00

Payee: Commerce Bank N.A.

Allocated Activity or Event:

Amount Disbursed = 5.00 Federal share = 1.05 Non-Federal share = 3.95 Event Year-To-Date = 0.00

Payee: CBCS

Allocated Activity or Event:

Amount Disbursed = 1496.82 Federal share = 314.33 Non-Federal share = 1182.49 Event Year-To-Date = 10911.77

Payee: Verizon

Allocated Activity or Event:

Amount Disbursed = 410.57 Federal share = 86.22 Non-Federal share = 324.35 Event Year-To-Date = 11322.34

Payee: Verizon

Allocated Activity or Event:

Amount Disbursed = 290.10 Federal share = 60.92 Non-Federal share = 229.18 Event Year-To-Date = 11612.44

Payee: Chesapeake Utilities

Allocated Activity or Event:

Amount Disbursed = 81.19 Federal share = 17.05 Non-Federal share = 64.14 Event Year-To-Date = 11693.63

Payee: City of Dover

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY