Schedule H4 for Report FEC-85688

SCHEDULE H4

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY

FILING FEC-85688

Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Payee: First Bank of Denver

370 17TH ST
Denver, CO 80302

Purpose of Disbursement: Bank activity fee ADMINISTRATIVE/VOTER
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   =        178.39
Federal share      =         39.25
Non-Federal share  =        139.14
Event Year-To-Date =    3964640.80

Payee: Blue Cross Blue Shield

770 Broadway
Denver, CO 80273

Purpose of Disbursement: Health insurance ADMINISTRATIVE/VOTER
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   =       3903.00
Federal share      =        858.66
Non-Federal share  =       3044.34
Event Year-To-Date =    3968543.80

Payee: City & County Of Denver

Treasury Division
Denver, CO 802170420

Purpose of Disbursement: Parking fees ADMINISTRATIVE/VOTER DRIV
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         40.00
Federal share      =          8.80
Non-Federal share  =         31.20
Event Year-To-Date =    3968583.80

Payee: FedEx

P O Box 1140
Memphis, TN 38101

Purpose of Disbursement: Express mail ADMINISTRATIVE/VOTER DRIV
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         22.60
Federal share      =          4.97
Non-Federal share  =         17.63
Event Year-To-Date =    3968606.40

Payee: United Parcel Service

P O Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Document shipping service ADMINISTRATI
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         51.74
Federal share      =         11.38
Non-Federal share  =         40.36
Event Year-To-Date =    3968658.14

Payee: United Parcel Service

P O Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Document shipping service ADMINISTRATI
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        583.17
Federal share      =        128.30
Non-Federal share  =        454.87
Event Year-To-Date =    3969241.31

Payee: United Parcel Service

P O Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Document shipping service ADMINISTRATI
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         15.19
Federal share      =          3.34
Non-Federal share  =         11.85
Event Year-To-Date =    3969256.50

Payee: United Parcel Service

P O Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Express mail ADMINISTRATIVE/VOTER DRIV
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        175.02
Federal share      =         38.50
Non-Federal share  =        136.52
Event Year-To-Date =    3969431.52

Payee: John Stoffel

4181 Narcissus Way
Denver, CO 80237

Purpose of Disbursement: Contract labor General GOTV ADMINISTR
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =       1000.00
Federal share      =        220.00
Non-Federal share  =        780.00
Event Year-To-Date =    3970431.52

Payee: LEXISNEXIS

P O BOX 4166
LOS ANGELES, CA 90096

Purpose of Disbursement: Research service ADMINISTRATIVE/VOTER
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        310.50
Federal share      =         68.31
Non-Federal share  =        242.19
Event Year-To-Date =    3970742.02

Payee: QWEST

n/a
DENVER, CO 80244

Purpose of Disbursement: Phone service ADMINISTRATIVE/VOTER DRI
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        537.10
Federal share      =        118.16
Non-Federal share  =        418.94
Event Year-To-Date =    3971279.12

Payee: QWEST

n/a
DENVER, CO 80244

Purpose of Disbursement: Phone service ADMINISTRATIVE/VOTER DRI
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        201.30
Federal share      =         44.29
Non-Federal share  =        157.01
Event Year-To-Date =    3971480.42

Payee: QWEST BUSINESS SERVICES

P O BOX 856169
LOUISVILLE, KY 40285

Purpose of Disbursement: Conference call service ADMINISTRATIVE
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =       1450.37
Federal share      =        319.08
Non-Federal share  =       1131.29
Event Year-To-Date =    3972930.79

Payee: QWEST BUSINESS SERVICES

P O BOX 856169
LOUISVILLE, KY 40285

Purpose of Disbursement: Conference call service ADMINISTRATIVE
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =       1188.99
Federal share      =        261.58
Non-Federal share  =        927.41
Event Year-To-Date =    3974119.78

Payee: VERIZON WIRELESS

P O BOX 790293
ST LOUIS, MO 63179

Purpose of Disbursement: Cell phone service ADMINISTRATIVE/VOTE
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        387.48
Federal share      =         85.25
Non-Federal share  =        302.23
Event Year-To-Date =    3974507.26

Payee: AT&T Wireless

PO Box 6028
Cerritos, CA 907036028

Purpose of Disbursement: Cell phone service ADMINISTRATIVE/VOTE
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         57.17
Federal share      =         12.58
Non-Federal share  =         44.59
Event Year-To-Date =    3974564.43

Payee: REBECCA HARRIS

9545 OAK TREE CT
COLORADO SP, CO 80925

Purpose of Disbursement: Contract worker General GOTV ADMINIST
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        750.00
Federal share      =        165.00
Non-Federal share  =        585.00
Event Year-To-Date =    3975314.43

Payee: ABS Computer Rental

14 Inverness Dr E Suite F124
Englewood, CO 80111

Purpose of Disbursement: Computer rental ADMINISTRATIVE/VOTER D
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =         65.00
Federal share      =         14.30
Non-Federal share  =         50.70
Event Year-To-Date =    3975379.43

Payee: Kelly McKown

1040 S. Wabash #114
Hastings, NE 68901

Purpose of Disbursement: General GOTV contract worker ADMINISTR
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        722.00
Federal share      =        158.84
Non-Federal share  =        563.16
Event Year-To-Date =    3976101.43

Payee: Classic Party Rental

1630 W. Dartmouth Ave.
Englewood, CO 80110

Purpose of Disbursement: Event rental equipment ADMINISTRATIVE/
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        870.45
Federal share      =        191.50
Non-Federal share  =        678.95
Event Year-To-Date =    3976971.88

Payee: Pinkerton Security Company

10170 E Mississippi Av
Denver, CO 80231

Purpose of Disbursement: Election Day Security ADMINISTRATIVE/V
Event Number: 12/07/2002Date of Event = 12/07/2002

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   =        425.00
Federal share      =         93.50
Non-Federal share  =        331.50
Event Year-To-Date =    3977396.88

Payee: AT&T

PO Box 78522
Phoenix, AZ 850628522

Purpose of Disbursement: Long Distance Service ADMINISTRATIVE/V
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   =       2693.84
Federal share      =        592.64
Non-Federal share  =       2101.20
Event Year-To-Date =    3980090.72

Payee: AT&T Broadband

P O Box 173885
Denver, CO 802173885

Purpose of Disbursement: DSL service ADMINISTRATIVE/VOTER DRIVE
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   =         80.58
Federal share      =         17.73
Non-Federal share  =         62.85
Event Year-To-Date =    3980171.30

Payee: AT&T Broadband

P O Box 173885
Denver, CO 802173885

Purpose of Disbursement: Cable TV Service ADMINISTRATIVE/VOTER
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   =        134.41
Federal share      =         29.57
Non-Federal share  =        104.84
Event Year-To-Date =    3980305.71

Payee: AT&T Broadband

P O Box 173885
Denver, CO 802173885

Purpose of Disbursement: DSL Service ADMINISTRATIVE/VOTER DRIVE
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   =         52.57
Federal share      =         11.57
Non-Federal share  =         41.00
Event Year-To-Date =    3980358.28

Payee: QWEST

n/a
DENVER, CO 80244

Purpose of Disbursement: Phone service ADMINISTRATIVE/VOTER DRI
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   =       1028.25
Federal share      =        226.22
Non-Federal share  =        802.03
Event Year-To-Date =    3981386.53

Payee: Exempla Lutheran Healthcare

8300 West 38th Ave
Wheat Ridge, CO 80033

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =        688.05
Federal share      =        151.37
Non-Federal share  =        536.68
Event Year-To-Date =    3982074.58

Payee: Exempla Lutheran Healthcare

8300 West 38th Ave
Wheat Ridge, CO 80033

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =        688.05
Federal share      =        151.37
Non-Federal share  =        536.68
Event Year-To-Date =    3982762.63

Payee: Emergency Service Physicians

PO Box 1239
Wheat Ridge, CO 80034

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =        166.00
Federal share      =         36.52
Non-Federal share  =        129.48
Event Year-To-Date =    3982928.63

Payee: Emergency Service Physicians

PO Box 1239
Wheat Ridge, CO 80034

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =        166.00
Federal share      =         36.52
Non-Federal share  =        129.48
Event Year-To-Date =    3983094.63

Payee: Colorado Pathology Consultants

P.O. Box 2039
Denver, CO 802012039

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =          6.95
Federal share      =          1.53
Non-Federal share  =          5.42
Event Year-To-Date =    3983101.58

Payee: Colorado Pathology Consultants

P.O. Box 2039
Denver, CO 802012039

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =          6.95
Federal share      =          1.53
Non-Federal share  =          5.42
Event Year-To-Date =    3983108.53

Payee: Denver Health & Hospitals

Dept. 0150
Denver, CO 802630150

Purpose of Disbursement: Healthcare cost ADMINISTRATIVE/VOTER D
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   =        529.50
Federal share      =        116.49
Non-Federal share  =        413.01
Event Year-To-Date =    3983638.03

Payee: Mesa County Democratic Party

Box 2361
Grand Junction, CO 81502

Purpose of Disbursement: Phone service ADMINISTRATIVE/VOTER DRI
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   =        101.48
Federal share      =         22.33
Non-Federal share  =         79.15
Event Year-To-Date =    3983739.51

Payee: Univ of Colorado Business Office

Department of Public Safety
1050 Regent Drive 502 UCB
Boulder, CO 803090502

Purpose of Disbursement: Event parking ADMINISTRATIVE/VOTER DRI
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   =         60.00
Federal share      =         13.20
Non-Federal share  =         46.80
Event Year-To-Date =    3983799.51

Payee: United Parcel Service

P O Box 505820
The Lakes, NV 88905

Purpose of Disbursement: Express mail ADMINISTRATIVE/VOTER DRIV
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   =         11.11
Federal share      =          2.44
Non-Federal share  =          8.67
Event Year-To-Date =    3983810.62

Payee: Thomas H. Tran

3372 Earlswood Dr.
Rosemead, CA 91770

Purpose of Disbursement: Cell phone reimb. ADMINISTRATIVE/VOTER
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   =        418.95
Federal share      =         92.17
Non-Federal share  =        326.78
Event Year-To-Date =    3984229.57

Total Disbursements This Period = 19767.16

Generated Sat Oct 19 14:46:46 2024

SCHEDULE H4

DISBURSEMENT FOR ALLOCATEDFEDERAL/NONFEDERAL ACTIVITY

FILING FEC-85688

Committee: FEDERAL: COLORADO DEMOCRATIC PARTY

Payee: First Bank of Denver

Allocated Activity or Event:

Amount Disbursed = 178.39 Federal share = 39.25 Non-Federal share = 139.14 Event Year-To-Date = 3964640.80

Payee: Blue Cross Blue Shield

Allocated Activity or Event:

Amount Disbursed = 3903.00 Federal share = 858.66 Non-Federal share = 3044.34 Event Year-To-Date = 3968543.80

Payee: City & County Of Denver

Allocated Activity or Event:

Amount Disbursed = 40.00 Federal share = 8.80 Non-Federal share = 31.20 Event Year-To-Date = 3968583.80

Payee: FedEx

Allocated Activity or Event:

Amount Disbursed = 22.60 Federal share = 4.97 Non-Federal share = 17.63 Event Year-To-Date = 3968606.40

Payee: United Parcel Service

Allocated Activity or Event:

Amount Disbursed = 51.74 Federal share = 11.38 Non-Federal share = 40.36 Event Year-To-Date = 3968658.14

Payee: United Parcel Service

Allocated Activity or Event:

Amount Disbursed = 583.17 Federal share = 128.30 Non-Federal share = 454.87 Event Year-To-Date = 3969241.31

Payee: United Parcel Service

Allocated Activity or Event:

Amount Disbursed = 15.19 Federal share = 3.34 Non-Federal share = 11.85 Event Year-To-Date = 3969256.50

Payee: United Parcel Service

Allocated Activity or Event:

Amount Disbursed = 175.02 Federal share = 38.50 Non-Federal share = 136.52 Event Year-To-Date = 3969431.52

Payee: John Stoffel

Allocated Activity or Event:

Amount Disbursed = 1000.00 Federal share = 220.00 Non-Federal share = 780.00 Event Year-To-Date = 3970431.52

Payee: LEXISNEXIS

Allocated Activity or Event:

Amount Disbursed = 310.50 Federal share = 68.31 Non-Federal share = 242.19 Event Year-To-Date = 3970742.02

Payee: QWEST

Allocated Activity or Event:

Amount Disbursed = 537.10 Federal share = 118.16 Non-Federal share = 418.94 Event Year-To-Date = 3971279.12

Payee: QWEST

Allocated Activity or Event:

Amount Disbursed = 201.30 Federal share = 44.29 Non-Federal share = 157.01 Event Year-To-Date = 3971480.42

Payee: QWEST BUSINESS SERVICES

Allocated Activity or Event:

Amount Disbursed = 1450.37 Federal share = 319.08 Non-Federal share = 1131.29 Event Year-To-Date = 3972930.79

Payee: QWEST BUSINESS SERVICES

Allocated Activity or Event:

Amount Disbursed = 1188.99 Federal share = 261.58 Non-Federal share = 927.41 Event Year-To-Date = 3974119.78

Payee: VERIZON WIRELESS

Allocated Activity or Event:

Amount Disbursed = 387.48 Federal share = 85.25 Non-Federal share = 302.23 Event Year-To-Date = 3974507.26

Payee: AT&T Wireless

Allocated Activity or Event:

Amount Disbursed = 57.17 Federal share = 12.58 Non-Federal share = 44.59 Event Year-To-Date = 3974564.43

Payee: REBECCA HARRIS

Allocated Activity or Event:

Amount Disbursed = 750.00 Federal share = 165.00 Non-Federal share = 585.00 Event Year-To-Date = 3975314.43

Payee: ABS Computer Rental

Allocated Activity or Event:

Amount Disbursed = 65.00 Federal share = 14.30 Non-Federal share = 50.70 Event Year-To-Date = 3975379.43

Payee: Kelly McKown

Allocated Activity or Event:

Amount Disbursed = 722.00 Federal share = 158.84 Non-Federal share = 563.16 Event Year-To-Date = 3976101.43

Payee: Classic Party Rental

Allocated Activity or Event:

Amount Disbursed = 870.45 Federal share = 191.50 Non-Federal share = 678.95 Event Year-To-Date = 3976971.88

Payee: Pinkerton Security Company

Allocated Activity or Event:

Amount Disbursed = 425.00 Federal share = 93.50 Non-Federal share = 331.50 Event Year-To-Date = 3977396.88

Payee: AT&T

Allocated Activity or Event:

Amount Disbursed = 2693.84 Federal share = 592.64 Non-Federal share = 2101.20 Event Year-To-Date = 3980090.72

Payee: AT&T Broadband

Allocated Activity or Event:

Amount Disbursed = 80.58 Federal share = 17.73 Non-Federal share = 62.85 Event Year-To-Date = 3980171.30

Payee: AT&T Broadband

Allocated Activity or Event:

Amount Disbursed = 134.41 Federal share = 29.57 Non-Federal share = 104.84 Event Year-To-Date = 3980305.71

Payee: AT&T Broadband

Allocated Activity or Event:

Amount Disbursed = 52.57 Federal share = 11.57 Non-Federal share = 41.00 Event Year-To-Date = 3980358.28

Payee: QWEST

DISBURSEMENT FOR ALLOCATED
FEDERAL/NONFEDERAL ACTIVITY