Les Ponomarchuk |
King County Superior CourtPosition Ten
Public Disclosure Commission
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| Cash*: | $50,526.86 | In-Kind: | $1,100.00 | Expenditures: | $41,017.75 | Ind For: | $0.00 | Ind Against: | $0.00 |
| Anonymous: | $240.00 | Personal Funds: | $17,500.00 | Loans: | $4,700.00 | Misc: | $1.86 | Small Contr: | $0.00 |
| Vendor | Date | Amount | Description |
| COLUMBIA COMMUNICATIONS | 8/4/2008 | 15000 | MAILER |
| COLUMBIA COMMUNICATIONS | 7/16/2008 | 11500 | MAILER |
| COLUMBIA COMMUNICATIONS | 5/1/2008 | 2709.12 | DOORBELL BROCHURES |
| COLUMBIA COMMUNICATIONS | 7/10/2008 | 2556.91 | DOORBELL CARDS, GRAPHICS, LABOR AND SUPPLIES |
| COLUMBIA COMMUNICATIONS | 8/8/2008 | 1906.33 | POSTAGE |
| OFFICE OF THE SECRETARY OF STATE | 6/4/2008 | 1409.79 | FILING FEES |
| COLUMBIA COMMUNICATIONS | 7/10/2008 | 989.1 | GRAPHICS AND LABOR |
| BRIAN DALBALCON PHOTOGRAPHY, INC. | 8/7/2008 | 816 | LOCATION PHOTOGRAPHY |
| KING COUNTY BAR ASSOCIATION | 5/7/2008 | 648.33 | MAILING LIST |
| CENTRAL MARKET | 5/14/2008 | 620.24 | BEVERAGES FOR KICKOFF EVENT |
| LARCH KRISTY MS | 7/14/2008 | 401.25 | LABOR AND OFFICE ASSISTANCE |
| BRANT PHOTOGRAPHERS, INC. | 6/5/2008 | 337.9 | PUBLICITY PORTRAIT SESSION AND CDS |
| VERIZON WIRELESS | 6/23/2008 | 251.68 | CELL PHONE CHARGES |
| VERIZON WIRELESS | 8/8/2008 | 243.37 | CELL PHONE CHARGES |
| THE HOME DEPOT | 6/25/2008 | 220.26 | YARD SIGN MATERIALS |
| COLUMBIA COMMUNICATIONS | 5/9/2008 | 216.08 | BANNERS |
| PONOMARCHUK LES MR | 5/11/2008 | 154 | REIMBURSEMENT FOR P.O. BOX RENTAL |
| VERIZON WIRELESS | 5/7/2008 | 122.05 | CELLULAR PHONE EXPENSE |
| PONOMARCHUK LES MR | 5/23/2008 | 118.2 | REIMBURSEMENT FOR POSTAGE |
| PONOMARCHUK LES MR | 6/23/2008 | 108.03 | REIMBURSEMENT FOR LAWN SIGN MATERIALS |
| VERIZON WIRELESS | 5/23/2008 | 106.34 | CELLULAR PHONE EXPENSE |
| CASH & CARRY | 5/7/2008 | 105.51 | PLATEWARE, NAPKINS, ETC FOR KICKOFF EVENT |
| FRED MEYER | 7/13/2008 | 105.04 | MATERIALS AND SNACKS FOR YARD SIGN CREW |
| KCGOP | 8/8/2008 | 100 | KCGOP SUMMER PICNIC VENDER BOOTH |
| UNITED STATES POSTAL SERVICE | 6/4/2008 | 84 | STAMPS |
| COSTCO | 5/13/2008 | 60.49 | BEVERAGES FOR KICKOFF EVENT |
| THE HOME DEPOT | 7/11/2008 | 52.22 | HAMMERS |
| DISPLAY & COSTUME | 5/13/2008 | 47.19 | BALLOONS FOR KICKOFF EVENT |
| FRED MEYER | 7/12/2008 | 28.32 | HAMMERS |
| EXPENSES OF $50 OR LESS | 5/1/2008 | 0 | |
| EXPENSES OF $50 OR LESS | 7/29/2008 | 0 | |
| EXPENSES OF $50 OR LESS | 6/1/2008 | 0 |
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