Joseph Wilson |
Snohomish County Superior CourtPosition Six
Public Disclosure Commission
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| Cash*: | $66,825.24 | In-Kind: | $19,151.37 | Expenditures: | $45,245.73 | Ind For: | $0.00 | Ind Against: | $0.00 |
| Anonymous: | $240.00 | Personal Funds: | $28,501.00 | Loans: | $0.00 | Misc: | $0.00 | Small Contr: | $429.25 |
| Vendor | Date | Amount | Description |
| PUBLISHERS MAILING SERVICE | 8/5/2008 | 12589 | POSTAGE |
| MNP PARTNERS | 6/10/2008 | 3599 | REMITS, LETTERHEAD, DOORBELLERS (CAP. CITY PRESS) |
| MNP PARTNERS | 7/1/2008 | 3479 | DOORBELLERS & CONSULTING (CAP. CITY PRESS) |
| MNP PARTNERS | 4/29/2008 | 2500 | RETAINER |
| MNP PARTNERS | 4/17/2008 | 2352 | PRINTING COLLATERAL, BIZ CARDS (CAP CITY PRESS) |
| ABLEMARK PRINTING | 5/23/2008 | 2213.4 | REMITS |
| COLBY UNDERWOOD CONSULTING | 7/7/2008 | 2010.75 | FUNDRAISING & POSTAGE |
| COMPLETE CAMPAIGNS | 8/11/2008 | 1265 | CREDIT CARD FEES |
| COLBY UNDERWOOD CONSULTING | 8/5/2008 | 1259.54 | JULY FUNDRAISING |
| ZIMMERMAN DAVID | 8/5/2008 | 1150 | PAYROLL |
| ZIMMERMAN DAVID | 7/22/2008 | 1150 | CONSULTING |
| ZIMMERMAN DAVID | 7/1/2008 | 1150 | JUNE CONSULTING |
| ARGO STRATEGIES | 6/20/2008 | 1000 | WEBSITE/HOSTING |
| ORCASEA PRODUCTIONS | 7/25/2008 | 950 | TV AD |
| COLBY UNDERWOOD CONSULTING | 5/14/2008 | 895.32 | FUNDRAISING PLUS POSTAGE |
| BRIAN DALBALCON PHOTOGRAPHY | 6/22/2008 | 821.2 | PORTRAITS |
| CREATIVE PRINTING SERVICE INC. | 4/29/2008 | 809.07 | PRINTING ONE PAGERS |
| COLBY UNDERWOOD CONSULTING | 6/11/2008 | 692.1 | FUNDRAISING & POSTAGE |
| CREATIVE PRINTING SERVICE INC. | 8/4/2008 | 557.12 | MAILER DESIGN |
| GREATER EDMONDS CHAMBER OF COMMERCE | 6/20/2008 | 525 | PARADE FEE |
| PIN MICHELE MEAKER | 7/1/2008 | 500 | JUNE WORK |
| CREATIVE PRINTING SERVICE INC. | 5/10/2008 | 438.74 | KICK OFF INVITE |
| MNP PARTNERS | 7/18/2008 | 344 | SENOIR AD DESIGN |
| MNP PARTNERS | 5/10/2008 | 295 | BIO & AD DESIGN |
| CREATIVE PRINTING SERVICE INC. | 5/10/2008 | 266.07 | LETTERS & ENVELOPES |
| ARGO STRATEGIES | 6/20/2008 | 250 | APRIL TREASURY |
| ARGO STRATEGIES | 6/20/2008 | 250 | TREASURY MAY |
| ARGO STRATEGIES | 7/20/2008 | 250 | TREASURY |
| ARGO STRATEGIES | 6/20/2008 | 250 | SET UP |
| PIN MICHELE MEAKER | 7/27/2008 | 210 | REIMBURSE-USPS |
| PIN MICHELE | 4/24/2008 | 205 | REIMB FOR STAMPS (USPS) |
| COMPLETE CAMPAIGNS | 4/18/2008 | 187.5 | 2.5 MONTHS DATABASE |
| AQUAFEST | 7/7/2008 | 100 | PARADE FEE |
| ARLINGTON/SMOKEY POINT CHAMBER OF COMMERCE | 7/27/2008 | 100 | PARADE FEE |
| EVERETT JAYCEES | 7/27/2008 | 100 | PARADE FEE |
| EXPENSES OF $50 OR LESS | 6/1/2008 | 79.42 | |
| COMPLETE CAMPAIGNS | 6/5/2008 | 75 | DATABASE FEES |
| COMPLETE CAMPAIGNS | 7/7/2008 | 75 | DATABASE FEE |
| COMPLETE CAMPAIGNS | 8/7/2008 | 75 | DATABASE FEE |
| EXPENSES OF $50 OR LESS | 7/29/2008 | 65 | |
| COMPLETE CAMPAIGNS | 6/13/2008 | 58.75 | CREDIT CARD FEES |
| COMPLETE CAMPAIGNS | 4/18/2008 | 57.5 | CREDIT CARD FEES |
| EXPENSES OF $50 OR LESS | 5/1/2008 | 31.25 | |
| EXPENSES OF $50 OR LESS | 4/1/2008 | 15 |
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