Schedule H4 for Report FEC-77970

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-77970

Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Payee: MOMENTUM ANALYSIS LLC

2451 18TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009

Purpose of Disbursement: Media
Event Number: 12/02/2002Date of Event = 12/02/2002

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   =      -5000.00
Federal share      =      -3000.00
Non-Federal share  =      -2000.00
Event Year-To-Date =   20569563.88

Payee: MOMENTUM ANALYSIS LLC

2451 18TH STREET NW
2ND FLOOR
WASHINGTON, DC 20009

Purpose of Disbursement: Media
Event Number: 12/02/2002Date of Event = 12/02/2002

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   =       5000.00
Federal share      =       3000.00
Non-Federal share  =       2000.00
Event Year-To-Date =   20574563.88

Payee: LOEB Eric Peter

1115 Maryland Ave NE
Washington, DC 20002

Purpose of Disbursement: Tax Payment
Event Number: 12/02/2002Date of Event = 12/02/2002

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      =        240.00
Non-Federal share  =        160.00
Event Year-To-Date =   20574963.88

Payee: LOEB Eric Peter

1115 Maryland Ave NE
Washington, DC 20002

Purpose of Disbursement: Tax Payment
Event Number: 12/02/2002Date of Event = 12/02/2002

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   =          9.09
Federal share      =          5.45
Non-Federal share  =          3.64
Event Year-To-Date =   20574972.97

Payee: SANDRA A. LYON

320 23rd Street S.
Arlington, VA 22202

Purpose of Disbursement: Subscriptions
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   =         64.62
Federal share      =         38.77
Non-Federal share  =         25.85
Event Year-To-Date =   20575037.59

Payee: SANDRA VONETES FLOWERS BY SANDRA INC

534 23RD ST NW -COLUMBIA PLAZA
WASHINGTON, DC 20037

Purpose of Disbursement: Flowers
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   =         45.00
Federal share      =         27.00
Non-Federal share  =         18.00
Event Year-To-Date =   20575082.59

Payee: SELF STORAGE PLUS

2520 OAKVILLE STREET
ALEXANDRIA, VA 22301

Purpose of Disbursement: Office Expenses
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        370.00
Federal share      =        222.00
Non-Federal share  =        148.00
Event Year-To-Date =   20575452.59

Payee: AIR PARTNER

1101 30TH ST NW SUITE 500
WASHINGTON, DC 20007

Purpose of Disbursement: Airfare
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =       2096.00
Federal share      =       1257.60
Non-Federal share  =        838.40
Event Year-To-Date =   20577548.59

Payee: METRO CALL

6910 RICHMOND HWY
ALEXANDRIA, VA 22306

Purpose of Disbursement: Pager Service
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        405.68
Federal share      =        243.41
Non-Federal share  =        162.27
Event Year-To-Date =   20577954.27

Payee: AVF CONSULTING INC.

3000 CHESTNUT AVE. SUITE 211
BALTIMORE, MD 21211

Purpose of Disbursement: Financial Consulting Fees
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        160.54
Federal share      =         96.32
Non-Federal share  =         64.22
Event Year-To-Date =   20578114.81

Payee: AVF CONSULTING INC.

3000 CHESTNUT AVE. SUITE 211
BALTIMORE, MD 21211

Purpose of Disbursement: Financial Consulting Fees
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        271.69
Federal share      =        163.01
Non-Federal share  =        108.68
Event Year-To-Date =   20578386.50

Payee: UNITED PARCEL SERVICE

P. O. BOX 7247-0244
PHILADELPHIA, PA 191700001

Purpose of Disbursement: Express Mail Service
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =         16.00
Federal share      =          9.60
Non-Federal share  =          6.40
Event Year-To-Date =   20578402.50

Payee: UNITED PARCEL SERVICE

P. O. BOX 7247-0244
PHILADELPHIA, PA 191700001

Purpose of Disbursement: Express Mail Service
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =       1184.63
Federal share      =        710.78
Non-Federal share  =        473.85
Event Year-To-Date =   20579587.13

Payee: UNITED PARCEL SERVICE

P. O. BOX 7247-0244
PHILADELPHIA, PA 191700001

Purpose of Disbursement: Express Mail Service
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =          9.78
Federal share      =          0.49
Non-Federal share  =          9.29
Event Year-To-Date =    1136944.54

Payee: KINKO'S CUSTOMER ADMINISTRATIVE SRVCS

P O BOX 530257
ATLANTA, GA 303530257

Purpose of Disbursement: Printing Services
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        305.62
Federal share      =        183.37
Non-Federal share  =        122.25
Event Year-To-Date =   20579892.75

Payee: AVF CONSULTING INC.

3000 CHESTNUT AVE. SUITE 211
BALTIMORE, MD 21211

Purpose of Disbursement: Financial Consulting Fees
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =        542.50
Federal share      =        325.50
Non-Federal share  =        217.00
Event Year-To-Date =   20580435.25

Payee: D&B

P.O. BOX 75542
CHICAGO, IL 606755542

Purpose of Disbursement: Computer Supplies
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =          9.28
Federal share      =          5.57
Non-Federal share  =          3.71
Event Year-To-Date =   20580444.53

Payee: WEST GROUP PAYMENT CTR

P O BOX 6292
CAROL STREAM, IL 601976187

Purpose of Disbursement: Subscriptions
Event Number: 12/04/2002Date of Event = 12/04/2002

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   =         12.69
Federal share      =          7.61
Non-Federal share  =          5.08
Event Year-To-Date =   20580457.22

Payee: DISSON & ASSOCIATES

5301 WISCONSIN AVE NW STE 425
WASHINGTON, DC 20015

Purpose of Disbursement: Production Talent Consulting
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =     -50000.00
Federal share      =      -2500.00
Non-Federal share  =     -47500.00
Event Year-To-Date =    1086944.54

Payee: AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO, IL 606930078

Purpose of Disbursement: Car Rental
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        709.31
Federal share      =        425.59
Non-Federal share  =        283.72
Event Year-To-Date =   20581166.53

Payee: AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO, IL 606930078

Purpose of Disbursement: Car Rental
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        324.08
Federal share      =        194.45
Non-Federal share  =        129.63
Event Year-To-Date =   20581490.61

Payee: AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO, IL 606930078

Purpose of Disbursement: Car Rental
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        881.60
Federal share      =        528.96
Non-Federal share  =        352.64
Event Year-To-Date =   20582372.21

Payee: AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO, IL 606930078

Purpose of Disbursement: Car Rental
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =          6.05
Federal share      =          3.63
Non-Federal share  =          2.42
Event Year-To-Date =   20582378.26

Payee: AVIS RENT A CAR

7876 COLLECTIONS CENTER DR
CHICAGO, IL 606930078

Purpose of Disbursement: Car Rental
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =         55.19
Federal share      =         33.11
Non-Federal share  =         22.08
Event Year-To-Date =   20582433.45

Payee: UNION SOURCE

242 ELEVENTH STREET SE
WASHINGTON, DC 20003

Purpose of Disbursement: Event Expenses
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =       1095.00
Federal share      =        657.00
Non-Federal share  =        438.00
Event Year-To-Date =   20583528.45

Payee: UNION SOURCE

242 ELEVENTH STREET SE
WASHINGTON, DC 20003

Purpose of Disbursement: Event Expenses
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        518.45
Federal share      =        311.07
Non-Federal share  =        207.38
Event Year-To-Date =   20584046.90

Payee: SEFL TRACY

1024 N. UTAH STREET #424
ARLINGTON, VA 22201

Purpose of Disbursement: Printer & Copier Services
Event Number: 12/09/2002Date of Event = 12/09/2002

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      =         60.00
Non-Federal share  =         40.00
Event Year-To-Date =   20584146.90

Payee: SEFL TRACY

1024 N. UTAH STREET #424
ARLINGTON, VA 22201

Purpose of Disbursement: Travel Expenses
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =         21.00
Federal share      =         12.60
Non-Federal share  =          8.40
Event Year-To-Date =   20584167.90

Payee: Dana Howitt

906 Jefferson St. #1
Alexandria, VA 22314

Purpose of Disbursement: Per Diem
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        180.00
Federal share      =        108.00
Non-Federal share  =         72.00
Event Year-To-Date =   20584347.90

Payee: AAC ASSOCIATES INC. ATTN: MAUREEN COL

8470 TYCO ROAD
VIENNA, VA 22182

Purpose of Disbursement: Computer Consulting
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        540.00
Federal share      =        324.00
Non-Federal share  =        216.00
Event Year-To-Date =   20584887.90

Payee: PATRICK M. MURPHY & ASSOCIATES

503 SECOND STREET NE
WASHINGTON, DC 20002

Purpose of Disbursement: Rent
Event Number: 12/09/2002Date of Event = 12/09/2002

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      =        125.00
Non-Federal share  =       2375.00
Event Year-To-Date =    1089444.54

Payee: VERIZON WIRELESS

P. O. BOX 17464
BALTIMORE, MD 212971464

Purpose of Disbursement: Telephone
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        171.10
Federal share      =        102.66
Non-Federal share  =         68.44
Event Year-To-Date =   20585059.00

Payee: UNITED TRANSPORTATIONINC. T/A FLYING C

1010 ROCKVILLE PIKE STE 208
ROCKVILLE, MD 208526400

Purpose of Disbursement: Travel Expenses
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =         35.40
Federal share      =         21.24
Non-Federal share  =         14.16
Event Year-To-Date =   20585094.40

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        447.64
Federal share      =        268.58
Non-Federal share  =        179.06
Event Year-To-Date =   20585542.04

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        204.70
Federal share      =        122.82
Non-Federal share  =         81.88
Event Year-To-Date =   20585746.74

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        185.20
Federal share      =        111.12
Non-Federal share  =         74.08
Event Year-To-Date =   20585931.94

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        184.00
Federal share      =        110.40
Non-Federal share  =         73.60
Event Year-To-Date =   20586115.94

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        566.77
Federal share      =        340.06
Non-Federal share  =        226.71
Event Year-To-Date =   20586682.71

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =       7646.83
Federal share      =       4588.10
Non-Federal share  =       3058.73
Event Year-To-Date =   20594329.54

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        401.64
Federal share      =        240.98
Non-Federal share  =        160.66
Event Year-To-Date =   20594731.18

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =         19.99
Federal share      =         11.99
Non-Federal share  =          8.00
Event Year-To-Date =   20594751.17

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        170.26
Federal share      =        102.16
Non-Federal share  =         68.10
Event Year-To-Date =   20594921.43

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        497.86
Federal share      =        298.72
Non-Federal share  =        199.14
Event Year-To-Date =   20595419.29

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Lodging
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        874.12
Federal share      =        524.47
Non-Federal share  =        349.65
Event Year-To-Date =   20596293.41

Payee: BANK OF AMERICA

P. O. BOX 53155
4356-2200-000-5310
PHOENIX, AZ 850723155

Purpose of Disbursement: Equipment Purchase
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =        110.00
Federal share      =         66.00
Non-Federal share  =         44.00
Event Year-To-Date =   20596403.41

Payee: Jennifer A. Kinder

3100 Connecticut Ave.
Washington, DC 20008

Purpose of Disbursement: Salaries
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =       1401.25
Federal share      =         70.06
Non-Federal share  =       1331.19
Event Year-To-Date =    1090845.79

Payee: Jennifer A. Kinder

3100 Connecticut Ave.
Washington, DC 20008

Purpose of Disbursement: Salaries
Event Number: 12/09/2002Date of Event = 12/09/2002

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   =      -1401.25
Federal share      =        -70.06
Non-Federal share  =      -1331.19
Event Year-To-Date =    1089444.54

Payee: Jason D. Miner

3500 30th St. NW
Washington, DC 20008

Purpose of Disbursement: Subscriptions
Event Number: 12/10/2002Date of Event = 12/10/2002

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   =         83.95
Federal share      =         50.37
Non-Federal share  =         33.58
Event Year-To-Date =   20596487.36

Payee: HAYNES WHALEY ASSOCIATES

2000 SAM HOUSTON PKWY S. #1800
HOUSTON, TX 77042

Purpose of Disbursement: Building
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        109.81
Federal share      =         65.89
Non-Federal share  =         43.92
Event Year-To-Date =   20596597.17

Payee: HAYNES WHALEY ASSOCIATES

2000 SAM HOUSTON PKWY S. #1800
HOUSTON, TX 77042

Purpose of Disbursement: Building
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =       8500.00
Federal share      =       5100.00
Non-Federal share  =       3400.00
Event Year-To-Date =   20605097.17

Payee: HAYNES WHALEY ASSOCIATES

2000 SAM HOUSTON PKWY S. #1800
HOUSTON, TX 77042

Purpose of Disbursement: Building
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =       3000.00
Federal share      =       1800.00
Non-Federal share  =       1200.00
Event Year-To-Date =   20608097.17

Payee: COURTIN ANGELA

904 WESTMINSTER
WASHINGTON, DC 20001

Purpose of Disbursement: Printing Services
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        210.00
Federal share      =         10.50
Non-Federal share  =        199.50
Event Year-To-Date =    1089654.54

Payee: COURTIN ANGELA

904 WESTMINSTER
WASHINGTON, DC 20001

Purpose of Disbursement: Express Mail Service
Event Number: 12/12/2002Date of Event = 12/12/2002

Allocated Activity or Event:

Activity is Administrative - Only

Activity is Generic Voter Drive - Only

Activity is Direct Fundraising

Activity is Exempt Activity

Activity is Direct Candidate Support

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


Amount Disbursed   =         59.54
Federal share      =          2.98
Non-Federal share  =         56.56
Event Year-To-Date =    1089714.08

Payee: COURTIN ANGELA

904 WESTMINSTER
WASHINGTON, DC 20001

Purpose of Disbursement: Airfare
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =         17.00
Federal share      =          0.85
Non-Federal share  =         16.15
Event Year-To-Date =    1089731.08

Payee: COURTIN ANGELA

904 WESTMINSTER
WASHINGTON, DC 20001

Purpose of Disbursement: Per Diem
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =         60.00
Federal share      =          3.00
Non-Federal share  =         57.00
Event Year-To-Date =    1089791.08

Payee: COURTIN ANGELA

904 WESTMINSTER
WASHINGTON, DC 20001

Purpose of Disbursement: Travel Expenses
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =         80.70
Federal share      =          4.04
Non-Federal share  =         76.66
Event Year-To-Date =    1089871.78

Payee: CRAIG KIRBY

1770 KILBOURNE PLACE N.W.
WASHINGTON, DC 20010

Purpose of Disbursement: Travel Expense
Event Number: 12/12/2002Date of Event = 12/12/2002

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      =         60.00
Non-Federal share  =         40.00
Event Year-To-Date =   20608197.17

Payee: CRAIG KIRBY

1770 KILBOURNE PLACE N.W.
WASHINGTON, DC 20010

Purpose of Disbursement: Per Diem
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        130.00
Federal share      =         78.00
Non-Federal share  =         52.00
Event Year-To-Date =   20608327.17

Payee: CRAIG KIRBY

1770 KILBOURNE PLACE N.W.
WASHINGTON, DC 20010

Purpose of Disbursement: Travel Expenses
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =         81.00
Federal share      =         48.60
Non-Federal share  =         32.40
Event Year-To-Date =   20608408.17

Payee: ALL MOBILE VIDEO

221 WEST 26TH STREET
NEW YORK, NY 10001

Purpose of Disbursement: Audio/Video Purchase
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =       4025.00
Federal share      =        201.25
Non-Federal share  =       3823.75
Event Year-To-Date =    1093896.78

Payee: PHOTO- OP INC

8500 RESERVOIR ROAD
FULTON, MD 20759

Purpose of Disbursement: Photography
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        664.00
Federal share      =         33.20
Non-Federal share  =        630.80
Event Year-To-Date =    1094560.78

Payee: PHOTO- OP INC

8500 RESERVOIR ROAD
FULTON, MD 20759

Purpose of Disbursement: Photography
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        479.00
Federal share      =         23.95
Non-Federal share  =        455.05
Event Year-To-Date =    1095039.78

Payee: PHOTO- OP INC

8500 RESERVOIR ROAD
FULTON, MD 20759

Purpose of Disbursement: Photography
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        205.00
Federal share      =         10.25
Non-Federal share  =        194.75
Event Year-To-Date =    1095244.78

Payee: GREEN JAMES

1817 KALORAMA RD. NW #B
WASHINGTON, DC 20009

Purpose of Disbursement: Travel Expenses
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =         21.00
Federal share      =          1.05
Non-Federal share  =         19.95
Event Year-To-Date =    1095265.78

Payee: Gregory M. Mecher

220 2nd St SE Apt. 203
Washington, DC 20003

Purpose of Disbursement: Telephone
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        128.44
Federal share      =          6.42
Non-Federal share  =        122.02
Event Year-To-Date =    1095394.22

Payee: Wendy A. Hartman

305 Burnside St.
Annapolis, MD 21403

Purpose of Disbursement: Airfare
Event Number: 12/12/2002Date of Event = 12/12/2002

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   =        412.50
Federal share      =         20.63
Non-Federal share  =        391.87
Event Year-To-Date =    1095806.72

Payee: XPEDITE SYSTEMS INC. DEPT 1268

135 LASALLE ST
CHICAGO, IL 606741268

Purpose of Disbursement: On-Line Services Computer Service
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        147.94
Federal share      =         88.76
Non-Federal share  =         59.18
Event Year-To-Date =   20608556.11

Payee: DISSON & ASSOCIATES

5301 WISCONSIN AVE NW STE 425
WASHINGTON, DC 20015

Purpose of Disbursement: Travel Expenses
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        290.26
Federal share      =         14.51
Non-Federal share  =        275.75
Event Year-To-Date =    1096096.98

Payee: SKYTEL

P.O. BOX 740577
ATLANTA, GA 303740577

Purpose of Disbursement: Pager Service
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =         78.55
Federal share      =         47.13
Non-Federal share  =         31.42
Event Year-To-Date =   20608634.66

Payee: JOE RAGAN'S COFFEE

P O BOX 125
SPRINGFIELD, VA 22150

Purpose of Disbursement: Office Expenses
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        126.90
Federal share      =         76.14
Non-Federal share  =         50.76
Event Year-To-Date =   20608761.56

Payee: AVAYA INC.

P O BOX 5332
NEW YORK, NY 100875332

Purpose of Disbursement: Telephone
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       3637.86
Federal share      =       2182.72
Non-Federal share  =       1455.14
Event Year-To-Date =   20612399.42

Payee: AT & T

P. O. BOX 830017
BALTIMORE, MD 212830017

Purpose of Disbursement: Telephone
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        248.17
Federal share      =        148.90
Non-Federal share  =         99.27
Event Year-To-Date =   20612647.59

Payee: NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E
WASHINGTON, DC 200034071

Purpose of Disbursement: Catering
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        254.48
Federal share      =        152.69
Non-Federal share  =        101.79
Event Year-To-Date =   20612902.07

Payee: DALY LEO A

1201 CONNECTICUT AVE NW 10THFL
WASHINGTON, DC 200362683

Purpose of Disbursement: Building
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =      55198.52
Federal share      =      33119.11
Non-Federal share  =      22079.41
Event Year-To-Date =   20668100.59

Payee: AT&T TELECONFERENCE SERVICES

P.O. BOX 2840
OMAHA, NE 681032969

Purpose of Disbursement: Conference Telephone Service
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =      16871.85
Federal share      =      10123.11
Non-Federal share  =       6748.74
Event Year-To-Date =   20684972.44

Payee: VERIZON

P.O. BOX 17577
BALTIMORE, MD 212970513

Purpose of Disbursement: Telephone
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        190.33
Federal share      =        114.20
Non-Federal share  =         76.13
Event Year-To-Date =   20685162.77

Payee: DEBEVOISE & PLIMPTON

555 13TH STREET NW
WASHINGTON, DC 20004

Purpose of Disbursement: Legal Consulting Fees
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       5164.02
Federal share      =        258.20
Non-Federal share  =       4905.82
Event Year-To-Date =    1101261.00

Payee: GILBERT & WOLFAND P.C

CERTIFIED PUBLIC ACCOUNTANTS
2201 WISCONSIN AVENUE N.W
WASHINGTON, DC 20007

Purpose of Disbursement: Financial Consulting Fees
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       4028.00
Federal share      =       2416.80
Non-Federal share  =       1611.20
Event Year-To-Date =   20689190.77

Payee: NATIONAL DEMOCRATIC CLUB

30 IVY STREET S.E
WASHINGTON, DC 200034071

Purpose of Disbursement: Catering
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        286.98
Federal share      =        172.19
Non-Federal share  =        114.79
Event Year-To-Date =   20689477.75

Payee: AMOCO

P.O. BOX 9076
DES MOINES, IA 503689076

Purpose of Disbursement: Car Rental
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =         13.81
Federal share      =          8.29
Non-Federal share  =          5.52
Event Year-To-Date =   20689491.56

Payee: VERIO INC. - 3

P O BOX 650091
DALLAS, TX 752650091

Purpose of Disbursement: On-Line Services Computer Service
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        711.00
Federal share      =        426.60
Non-Federal share  =        284.40
Event Year-To-Date =   20690202.56

Payee: DAWN AFFILIATED SERVICES INC

13606 MONTVALE DRIVE
SILVER SPRING, MD 20904

Purpose of Disbursement: Printing Services
Event Number: 12/17/2002Date of Event = 12/17/2002

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      =        240.00
Non-Federal share  =        160.00
Event Year-To-Date =   20690602.56

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       1537.25
Federal share      =        922.35
Non-Federal share  =        614.90
Event Year-To-Date =   20692139.81

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        440.00
Federal share      =        264.00
Non-Federal share  =        176.00
Event Year-To-Date =   20692579.81

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       1355.55
Federal share      =        813.33
Non-Federal share  =        542.22
Event Year-To-Date =   20693935.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        125.00
Federal share      =         75.00
Non-Federal share  =         50.00
Event Year-To-Date =   20694060.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        245.00
Federal share      =        147.00
Non-Federal share  =         98.00
Event Year-To-Date =   20694305.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        283.50
Federal share      =        170.10
Non-Federal share  =        113.40
Event Year-To-Date =   20694588.86

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        264.50
Federal share      =        158.70
Non-Federal share  =        105.80
Event Year-To-Date =   20694853.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        254.00
Federal share      =        152.40
Non-Federal share  =        101.60
Event Year-To-Date =   20695107.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        370.00
Federal share      =        222.00
Non-Federal share  =        148.00
Event Year-To-Date =   20695477.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        370.00
Federal share      =        222.00
Non-Federal share  =        148.00
Event Year-To-Date =   20695847.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        360.00
Federal share      =        216.00
Non-Federal share  =        144.00
Event Year-To-Date =   20696207.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        360.00
Federal share      =        216.00
Non-Federal share  =        144.00
Event Year-To-Date =   20696567.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       1322.00
Federal share      =        793.20
Non-Federal share  =        528.80
Event Year-To-Date =   20697889.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       1022.00
Federal share      =        613.20
Non-Federal share  =        408.80
Event Year-To-Date =   20698911.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =         45.00
Federal share      =         27.00
Non-Federal share  =         18.00
Event Year-To-Date =   20698956.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =         45.00
Federal share      =         27.00
Non-Federal share  =         18.00
Event Year-To-Date =   20699001.36

Payee: WORLD WIDE TRAVEL

2228 COTTONDALE LANE
P.O. BOX 2701
LITTLE ROCK, AR 722032701

Purpose of Disbursement: Airfare
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        878.67
Federal share      =        527.20
Non-Federal share  =        351.47
Event Year-To-Date =   20699880.03

Payee: DNC NON FEDERAL CORPORATE

430 SOUTH CAPITOL ST. SE
WASHINGTON, DC 20003

Purpose of Disbursement: Transfer
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        170.00
Federal share      =        170.00
Non-Federal share  =          0.00
Event Year-To-Date =        170.00

Payee: DNC NON FEDERAL CORPORATE

430 SOUTH CAPITOL ST. SE
WASHINGTON, DC 20003

Purpose of Disbursement: Transfer
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =      24537.11
Federal share      =      24537.11
Non-Federal share  =          0.00
Event Year-To-Date =      24707.11

Payee: DNC NON FEDERAL CORPORATE

430 SOUTH CAPITOL ST. SE
WASHINGTON, DC 20003

Purpose of Disbursement: Transfer
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =        630.26
Federal share      =        630.26
Non-Federal share  =          0.00
Event Year-To-Date =      25337.37

Payee: DNC NON FEDERAL CORPORATE

430 SOUTH CAPITOL ST. SE
WASHINGTON, DC 20003

Purpose of Disbursement: Transfer
Event Number: 12/17/2002Date of Event = 12/17/2002

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   =       3470.86
Federal share      =       3470.86
Non-Federal share  =          0.00
Event Year-To-Date =      28808.23

Payee: JENNER & BLOCK

ONE IMB PLAZA
CHICAGO, IL 60611

Purpose of Disbursement: Legal Consulting Fees
Event Number: 12/18/2002Date of Event = 12/18/2002

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   =      17672.64
Federal share      =      10603.58
Non-Federal share  =       7069.06
Event Year-To-Date =   20574329.92

Payee: SWIDLER BERLIN SHEREF FRIEDMAN

THE WASHINGTON HARBOUR
3000 K STREET NWSTE 300
WASHINGTON, DC 200075116

Purpose of Disbursement: Legal Consulting Fees
Event Number: 12/18/2002Date of Event = 12/18/2002

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   =       2500.00
Federal share      =       1500.00
Non-Federal share  =       1000.00
Event Year-To-Date =   20702380.03

Payee: SMITH KAUFMAN LLP

725 S. FIGUEROA STREET #3200
LOS ANGELES, CA 900175432

Purpose of Disbursement: Legal Consulting Fees
Event Number: 12/18/2002Date of Event = 12/18/2002

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   =       4508.45
Federal share      =        225.42
Non-Federal share  =       4283.03
Event Year-To-Date =    1105769.45

Payee: SMITH KAUFMAN LLP

725 S. FIGUEROA STREET #3200
LOS ANGELES, CA 900175432

Purpose of Disbursement: Legal Consulting Fees
Event Number: 12/18/2002Date of Event = 12/18/2002

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   =      14736.46
Federal share      =        736.82
Non-Federal share  =      13999.64
Event Year-To-Date =    1120505.91

Payee: BOND SERVICES OF CALIFORNIA LLC

900 WILSHIRE BLVD SUITE 1400
LOS ANGELES, CA 90017

Purpose of Disbursement: Check Processing Charges Expenses
Event Number: 12/18/2002Date of Event = 12/18/2002

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   =       7312.50
Federal share      =        365.63
Non-Federal share  =       6946.87
Event Year-To-Date =    1127818.41

Payee: Hilton Hotels Fort Lauderdale

14501 SW 29th Street
Miramar, FL 33027

Purpose of Disbursement: Lodging
Event Number: 09/26/2002Date of Event = 09/26/2002

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   =        447.64
Federal share      =        268.58
Non-Federal share  =        179.06
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Westin Hotels & Galleria

13340 Dallas Parkway
Dallas, TX 75240

Purpose of Disbursement: Lodging
Event Number: 10/15/2002Date of Event = 10/15/2002

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   =        204.70
Federal share      =        122.82
Non-Federal share  =         81.88
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Marriott Omaha

10220 Regency Circle
Omaha, NE 68114

Purpose of Disbursement: Lodging
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        185.20
Federal share      =        111.12
Non-Federal share  =         74.08
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Marriott Texas

6610 International Drive
El Paso, TX 79925

Purpose of Disbursement: Lodging
Event Number: 10/16/2002Date of Event = 10/16/2002

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   =        184.00
Federal share      =        110.40
Non-Federal share  =         73.60
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: The Ritz Carlton Washington

2100 MASSACHUSETTS AVE. N.W.
Washington, DC 20008

Purpose of Disbursement: Lodging
Event Number: 10/17/2002Date of Event = 10/17/2002

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   =        566.77
Federal share      =        340.06
Non-Federal share  =        226.71
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Four Seasons Hotel

2400 M Street
Washington, DC 20001

Purpose of Disbursement: Lodging
Event Number: 10/19/2002Date of Event = 10/19/2002

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   =       7646.83
Federal share      =       4588.10
Non-Federal share  =       3058.73
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Embassy Suites

300 Tallapoosa Street
Montgomery, AL 36104

Purpose of Disbursement: Lodging
Event Number: 10/19/2002Date of Event = 10/19/2002

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   =        401.64
Federal share      =        240.98
Non-Federal share  =        160.66
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Business Traveler Intl

300 Tallapoosa Street
Montgomery, AL 36104
New York, NY

Purpose of Disbursement: Lodging
Event Number: 10/22/2002Date of Event = 10/22/2002

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   =         19.99
Federal share      =         11.99
Non-Federal share  =          8.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Expedia.com Travel

1 Microsoft Way
Redmond, WA 98052

Purpose of Disbursement: Lodging
Event Number: 10/22/2002Date of Event = 10/22/2002

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   =        170.26
Federal share      =        102.16
Non-Federal share  =         68.10
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: W Hotel Time Square

541 Lexington Avenue
New York, NY 10022

Purpose of Disbursement: Lodging
Event Number: 10/28/2002Date of Event = 10/28/2002

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   =        497.86
Federal share      =        298.72
Non-Federal share  =        199.14
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Comfort Suites Westminster CO

541 Lexington Avenue
New York, NY 10022
Westminster, CO

Purpose of Disbursement: Lodging
Event Number: 11/04/2002Date of Event = 11/04/2002

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   =        874.12
Federal share      =        524.47
Non-Federal share  =        349.65
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Payee: Verisign Inc.

P.O. Box 7030
Mountain View, CA 94039

Purpose of Disbursement: Equipment Purchase
Event Number: 11/04/2002Date of Event = 11/04/2002

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   =        110.00
Federal share      =         66.00
Non-Federal share  =         44.00
Event Year-To-Date =          0.00

This is a Memo Memo Description:

Total Disbursements This Period = 176489.67

Generated Tue Apr 16 04:21:33 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-77970

Committee: DNC SERVICES CORP / DEMOCRATIC NATIONAL COMMITTEE

Payee: MOMENTUM ANALYSIS LLC

Allocated Activity or Event:

Amount Disbursed = -5000.00 Federal share = -3000.00 Non-Federal share = -2000.00 Event Year-To-Date = 20569563.88

Payee: MOMENTUM ANALYSIS LLC

Allocated Activity or Event:

Amount Disbursed = 5000.00 Federal share = 3000.00 Non-Federal share = 2000.00 Event Year-To-Date = 20574563.88

Payee: LOEB Eric Peter

Allocated Activity or Event:

Amount Disbursed = 400.00 Federal share = 240.00 Non-Federal share = 160.00 Event Year-To-Date = 20574963.88

Payee: LOEB Eric Peter

Allocated Activity or Event:

Amount Disbursed = 9.09 Federal share = 5.45 Non-Federal share = 3.64 Event Year-To-Date = 20574972.97

Payee: SANDRA A. LYON

Allocated Activity or Event:

Amount Disbursed = 64.62 Federal share = 38.77 Non-Federal share = 25.85 Event Year-To-Date = 20575037.59

Payee: SANDRA VONETES FLOWERS BY SANDRA INC

Allocated Activity or Event:

Amount Disbursed = 45.00 Federal share = 27.00 Non-Federal share = 18.00 Event Year-To-Date = 20575082.59

Payee: SELF STORAGE PLUS

Allocated Activity or Event:

Amount Disbursed = 370.00 Federal share = 222.00 Non-Federal share = 148.00 Event Year-To-Date = 20575452.59

Payee: AIR PARTNER

Allocated Activity or Event:

Amount Disbursed = 2096.00 Federal share = 1257.60 Non-Federal share = 838.40 Event Year-To-Date = 20577548.59

Payee: METRO CALL

Allocated Activity or Event:

Amount Disbursed = 405.68 Federal share = 243.41 Non-Federal share = 162.27 Event Year-To-Date = 20577954.27

Payee: AVF CONSULTING INC.

Allocated Activity or Event:

Amount Disbursed = 160.54 Federal share = 96.32 Non-Federal share = 64.22 Event Year-To-Date = 20578114.81

Payee: AVF CONSULTING INC.

Allocated Activity or Event:

Amount Disbursed = 271.69 Federal share = 163.01 Non-Federal share = 108.68 Event Year-To-Date = 20578386.50

Payee: UNITED PARCEL SERVICE

Allocated Activity or Event:

Amount Disbursed = 16.00 Federal share = 9.60 Non-Federal share = 6.40 Event Year-To-Date = 20578402.50

Payee: UNITED PARCEL SERVICE

Allocated Activity or Event:

Amount Disbursed = 1184.63 Federal share = 710.78 Non-Federal share = 473.85 Event Year-To-Date = 20579587.13

Payee: UNITED PARCEL SERVICE

Allocated Activity or Event:

Amount Disbursed = 9.78 Federal share = 0.49 Non-Federal share = 9.29 Event Year-To-Date = 1136944.54

Payee: KINKO'S CUSTOMER ADMINISTRATIVE SRVCS

Allocated Activity or Event:

Amount Disbursed = 305.62 Federal share = 183.37 Non-Federal share = 122.25 Event Year-To-Date = 20579892.75

Payee: AVF CONSULTING INC.

Allocated Activity or Event:

Amount Disbursed = 542.50 Federal share = 325.50 Non-Federal share = 217.00 Event Year-To-Date = 20580435.25

Payee: D&B

Allocated Activity or Event:

Amount Disbursed = 9.28 Federal share = 5.57 Non-Federal share = 3.71 Event Year-To-Date = 20580444.53

Payee: WEST GROUP PAYMENT CTR

Allocated Activity or Event:

Amount Disbursed = 12.69 Federal share = 7.61 Non-Federal share = 5.08 Event Year-To-Date = 20580457.22

Payee: DISSON & ASSOCIATES

Allocated Activity or Event:

Amount Disbursed = -50000.00 Federal share = -2500.00 Non-Federal share = -47500.00 Event Year-To-Date = 1086944.54

Payee: AVIS RENT A CAR

Allocated Activity or Event:

Amount Disbursed = 709.31 Federal share = 425.59 Non-Federal share = 283.72 Event Year-To-Date = 20581166.53

Payee: AVIS RENT A CAR

Allocated Activity or Event:

Amount Disbursed = 324.08 Federal share = 194.45 Non-Federal share = 129.63 Event Year-To-Date = 20581490.61

Payee: AVIS RENT A CAR

Allocated Activity or Event:

Amount Disbursed = 881.60 Federal share = 528.96 Non-Federal share = 352.64 Event Year-To-Date = 20582372.21

Payee: AVIS RENT A CAR

Allocated Activity or Event:

Amount Disbursed = 6.05 Federal share = 3.63 Non-Federal share = 2.42 Event Year-To-Date = 20582378.26

Payee: AVIS RENT A CAR

Allocated Activity or Event:

Amount Disbursed = 55.19 Federal share = 33.11 Non-Federal share = 22.08 Event Year-To-Date = 20582433.45

Payee: UNION SOURCE

Allocated Activity or Event:

Amount Disbursed = 1095.00 Federal share = 657.00 Non-Federal share = 438.00 Event Year-To-Date = 20583528.45

Payee: UNION SOURCE

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY