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SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-30173

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Committee: SEARCHLIGHT LEADERSHIP FUND

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Fees
Event Number: 02/01/2002Date of Event = 02/01/2002

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   =        272.50
Federal share      =         54.50
Non-Federal share  =        218.00
Event Year-To-Date =      20329.38

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Fees
Event Number: 02/01/2002Date of Event = 02/01/2002

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   =          8.28
Federal share      =          1.66
Non-Federal share  =          6.62
Event Year-To-Date =      20337.66

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Fees
Event Number: 02/01/2002Date of Event = 02/01/2002

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   =        153.78
Federal share      =         30.76
Non-Federal share  =        123.02
Event Year-To-Date =      20491.44

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Payee: AT&T

P.O. Box 2969
Omaha, NE 681032969

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         93.97
Federal share      =         18.79
Non-Federal share  =         75.18
Event Year-To-Date =      21485.68

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Payee: AT&T Wireless

P.O. Box 78110
Phoenix, AZ 85062

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         63.20
Federal share      =         12.64
Non-Federal share  =         50.56
Event Year-To-Date =      21548.88

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Payee: Go West Courier

P.O. Box 91940
Washington, DC 200901940

Purpose of Disbursement: Shipping
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         43.25
Federal share      =          8.65
Non-Federal share  =         34.60
Event Year-To-Date =      21592.13

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Payee: NEVADA STATE DEMOCRATIC PARTY

1785 EAST SAHARA #496
LAS VEGAS, NV 89104

Purpose of Disbursement: Rent & Health Insurance
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =        579.72
Federal share      =        115.94
Non-Federal share  =        463.78
Event Year-To-Date =      21391.71

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Payee: Sprint

P.O. Box 79255
City of Industry, CA 917169255

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         98.37
Federal share      =         19.67
Non-Federal share  =         78.70
Event Year-To-Date =      20811.99

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Payee: Sprint

P.O. Box 79255
City of Industry, CA 917169255

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         79.25
Federal share      =         15.85
Non-Federal share  =         63.40
Event Year-To-Date =      21671.38

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Payee: Staples

P.O. Box 9020
Des Moines, IA 503689020

Purpose of Disbursement: Office Supplies
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =        177.23
Federal share      =         35.45
Non-Federal share  =        141.78
Event Year-To-Date =      20668.67

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Payee: Verizon

1200 Mercantile Lane
109
Largo, MD 207745379

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/10/2002Date of Event = 02/10/2002

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   =         44.95
Federal share      =          8.99
Non-Federal share  =         35.96
Event Year-To-Date =      20713.62

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Payee: FedEx

P.O. Box 1140
Memphis, TN 381011140

Purpose of Disbursement: Shipping
Event Number: 02/11/2002Date of Event = 02/11/2002

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   =         84.90
Federal share      =         16.98
Non-Federal share  =         67.92
Event Year-To-Date =      21756.28

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Fees
Event Number: 02/15/2002Date of Event = 02/15/2002

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   =         46.98
Federal share      =          9.40
Non-Federal share  =         37.58
Event Year-To-Date =      21803.26

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Taxes
Event Number: 02/15/2002Date of Event = 02/15/2002

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   =       1020.24
Federal share      =        204.05
Non-Federal share  =        816.19
Event Year-To-Date =      22823.50

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Payee: Heather Nalitt

18 Bighom Station
Henderson, NV 89012

Purpose of Disbursement: Salary
Event Number: 02/15/2002Date of Event = 02/15/2002

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   =       1266.27
Federal share      =        253.25
Non-Federal share  =       1013.02
Event Year-To-Date =      24089.77

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Payee: Maile Reid

1903 Barbee Street
McLean, VA 22101

Purpose of Disbursement: Salary
Event Number: 02/15/2002Date of Event = 02/15/2002

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   =       1244.31
Federal share      =        248.86
Non-Federal share  =        995.45
Event Year-To-Date =      25334.08

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Payee: Dollar Rent A Car

129 Remont Street
Las Vegas, NV 89101

Purpose of Disbursement: Car Rental
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =        560.96
Federal share      =        112.19
Non-Federal share  =        448.77
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sheila Dwyer

1113 Gibbon Street
Alexandria, VA 22314

Purpose of Disbursement: PAC Fundraising Consulting Fee
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =       9500.00
Federal share      =       1900.00
Non-Federal share  =       7600.00
Event Year-To-Date =      36046.55

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Payee: Elite Occasions Inc.

1633 Wisconsin Ave. NW
Washington, DC 20007

Purpose of Disbursement: Donor Gift
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =         97.00
Federal share      =         19.40
Non-Federal share  =         77.60
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Harry and David

11781 Lee Jackson Hwy
Fairfax, VA 22033

Purpose of Disbursement: Donor Gifts
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =        348.68
Federal share      =         69.74
Non-Federal share  =        278.94
Event Year-To-Date =          0.00

This is a Memo Memo Description:

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Payee: Sprint

P.O. Box 79255
City of Industry, CA 917169255

Purpose of Disbursement: Utilities: Telephone
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =        170.83
Federal share      =         34.17
Non-Federal share  =        136.66
Event Year-To-Date =      26546.55

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Payee: Visa

P.O. Box 30131
Tampa, FL 336303131

Purpose of Disbursement: Annual Fee
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =         35.00
Federal share      =          7.00
Non-Federal share  =         28.00
Event Year-To-Date =      25369.08

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Payee: Visa

P.O. Box 30131
Tampa, FL 336303131

Purpose of Disbursement: Credit Card Payment
Event Number: 02/25/2002Date of Event = 02/25/2002

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   =       1006.64
Federal share      =        201.33
Non-Federal share  =        805.31
Event Year-To-Date =      26375.72

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Fees
Event Number: 02/28/2002Date of Event = 02/28/2002

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   =         46.98
Federal share      =          9.40
Non-Federal share  =         37.58
Event Year-To-Date =      36093.53

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Payee: ADP

8094 Sandpiper Cirlce
White Marsh, MD 21236

Purpose of Disbursement: Payroll Taxes
Event Number: 02/28/2002Date of Event = 02/28/2002

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   =       1020.24
Federal share      =        204.05
Non-Federal share  =        816.19
Event Year-To-Date =      37113.77

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Payee: Heather Nalitt

18 Bighom Station
Henderson, NV 89012

Purpose of Disbursement: Salary
Event Number: 02/28/2002Date of Event = 02/28/2002

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   =       1266.27
Federal share      =        253.25
Non-Federal share  =       1013.02
Event Year-To-Date =      38380.04

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Payee: Maile Reid

1903 Barbee Street
McLean, VA 22101

Purpose of Disbursement: Salary
Event Number: 02/28/2002Date of Event = 02/28/2002

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   =       1244.31
Federal share      =        248.86
Non-Federal share  =        995.45
Event Year-To-Date =      39624.35

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Total Disbursements This Period = 20574.11

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Generated Tue May 28 07:16:49 2024