Barbara Mack |
King County Superior CourtPosition 37
Public Disclosure Commission
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| Cash*: | $30,419.00 | In-Kind: | $141.51 | Expenditures: | $27,983.37 | Ind For: | $0.00 | Ind Against: | $0.00 |
| Anonymous: | $0.00 | Personal Funds: | $1,000.00 | Loans: | $0.00 | Misc: | $0.00 | Small Contr: | $0.00 |
| Vendor | Date | Amount | Description |
| MNP PARTNERS INC. | 4/21/2008 | 2500 | CONSULTING |
| BORUCK PRINTING & SILK SCREENING | 7/10/2008 | 2463.4 | PRINTING |
| PROJECT ACCOUNTING SERVICES | 5/1/2008 | 2230 | STAFF SERVICES (SAMATHA GOFF) |
| PROJECT ACCOUNTING SERVICES | 5/14/2008 | 2220 | STAFF SERVICES (SAMATHA GOFF) |
| MNP PARTNERS INC. | 7/10/2008 | 2050 | WEB SITE |
| MNP PARTNERS INC. | 4/29/2008 | 1790 | LITERATURE |
| PROJECT ACCOUNTING SERVICES | 6/3/2008 | 1665 | STAFF SERVICES - SAMANTHA GOFF |
| COLBY UNDERWOOD CONSULTING | 5/28/2008 | 1579.7 | CONSULTING 1500 / POSTAGE 79.90 |
| COLBY UNDERWOOD CONSULTING | 3/31/2008 | 1500 | CONSULTING |
| MCKENNA HARTMAN CONSULTING LLC | 6/18/2008 | 1250 | CONSULTING |
| MCKENNA HARTMAN CONSULTING LLC | 7/28/2008 | 1250 | CONSULTING |
| PROJECT ACCOUNTING SERVICES | 7/29/2008 | 847.5 | STAFF SERVICES - SAMANTHA GOFF |
| PROJECT ACCOUNTING SERVICES | 7/11/2008 | 847.5 | STAFF SERVICES - SAMANTHA GOFF |
| PROJECT ACCOUNTING SERVICES | 6/11/2008 | 832.5 | STAFF SERVICES - SAMANTHA GOFF |
| BRIAN DALBALCON PHOTOGRAPHY INC. | 4/7/2008 | 785 | PHOTOGRAPHY |
| MNP PARTNERS INC. | 4/29/2008 | 777 | CONSULTING |
| PROJECT ACCOUNTING SERVICES | 7/28/2008 | 423.75 | STAFF SERVICES - SAMANTHA GOFF |
| SPRAGUE ISRAEL GILES INC. | 6/19/2008 | 399 | EVENT INSURANCE |
| SAMANTHA GOFF | 7/31/2008 | 297 | POSTAGE - US POSTMASTER |
| PROJECT ACCOUNTING SERVICES | 4/21/2008 | 260 | ACCOUNTING/COMPLIANCE |
| PROJECT ACCOUNTING SERVICES | 7/1/2008 | 251 | ACCOUNTING/COMPLIANCE |
| UPWARDS TECHNOLOGIES | 4/21/2008 | 240 | WEB SERVICES |
| BANK OF AMERICA | 4/8/2008 | 223.9 | CREDIT CARD PROCESSING |
| UPWARDS TECHNOLOGIES | 8/11/2008 | 210 | WEB SITE HOSTING |
| PROJECT ACCOUNTING SERVICES | 4/7/2008 | 121 | ACCOUNTING/COMPLIANCE |
| SAMANTHA GOFF | 7/31/2008 | 102.92 | PRINTING - FEDEX KINKO'S |
| BANK OF AMERICA | 3/5/2008 | 91 | OFFICE SUPPLIES |
| ERIN SCHULTZ | 8/11/2008 | 76.01 | MEETING FOOD - COSTCO |
| BANK OF AMERICA | 8/8/2008 | 75.06 | CREDIT CARD PROCESSING |
| SAMANTHA GOFF | 4/21/2008 | 68.65 | REIMB. PRINTING (FEDEX KINKO'S) |
| BANK OF AMERICA | 7/7/2008 | 67.79 | CREDIT CARD PROCESSING |
| SAMANTHA GOFF | 6/18/2008 | 67.56 | PRINTING - FEDEX KINKO'S |
| US POSTMASTER | 7/10/2008 | 66 | BOX SERVICE FEE |
| SAMANTHA GOFF | 5/29/2008 | 42.74 | POSTAGE 3.50 / PRINTING 39.24 (KINKOS) |
| US POSTMASTER | 7/9/2008 | 42 | POSTAGE |
| USPS | 5/13/2008 | 42 | POSTAGE |
| SAMANTHA GOFF | 4/14/2008 | 39.24 | REIMB. PRINTING (FEDEX KINKO'S) |
| BANK OF AMERICA | 6/10/2008 | 35.7 | CREDIT CARD PROCESSING |
| SAMANTHA GOFF | 7/31/2008 | 30 | TELEPHONE - VERIZON |
| BANK OF AMERICA | 5/13/2008 | 28.42 | CREDIT CARD FEES |
| MCKENNA HARTMAN CONSULTING LLC | 7/28/2008 | 22.09 | POSTAGE - US POSTMASTER |
| BANK OF AMERICA | 8/1/2008 | 11 | SERVICE CHARGE |
| BANK OF AMERICA | 4/30/2008 | 11 | SERVICE CHARGE |
| BANK OF AMERICA | 3/1/2008 | 11 | SERVICE CHARGE |
| BANK OF AMERICA | 3/31/2008 | 11 | SERVICE CHARGE |
| BANK OF AMERICA | 6/1/2008 | 11 | BANK FEES |
| BANK OF AMERICA | 7/1/2008 | 11 | BANK FEES |
| SAMANTHA GOFF | 7/31/2008 | 4.89 | OFFICE SUPPLIES - OFFICE MAX |
| SAMANTHA GOFF | 6/18/2008 | 2.05 | POSTAGE - US POSTMASTER |
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