Carol Murphy |
Thurston County Superior CourtPosition Three
Public Disclosure Commission
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| Cash*: | $18,363.00 | In-Kind: | $2,011.76 | Expenditures: | $19,511.97 | Ind For: | $0.00 | Ind Against: | $0.00 |
| Anonymous: | $20.00 | Personal Funds: | $3,000.00 | Loans: | $0.00 | Misc: | $0.00 | Small Contr: | $0.00 |
| Vendor | Date | Amount | Description |
| MAILBOX OF OLYMPIA | 7/28/2008 | 5964.68 | BULK MAILING |
| CAPITAL CITY PRESS | 6/27/2008 | 2303.5 | SLIM JIM BROCHURES |
| THOMPSON SIGNS | 6/18/2008 | 1517.6 | SIGNS |
| MURPHY CAROL A | 6/19/2008 | 1409.79 | COUNTY FILING FEE |
| WESTBROOK DANIELLE | 7/4/2008 | 1140 | NEWSPAPER AD |
| THE SITTING DUCK | 7/21/2008 | 698 | ADVERTISING |
| WESTBROOK DANIELLE | 6/23/2008 | 500 | JUNE FEE - CAMPAIGN MANAGER |
| ERIC SARAI GRAPHIC DESIGN/LAYOUT | 6/25/2008 | 468.75 | GRAPHIC DESIGN |
| MURPHY CAROL A | 7/4/2008 | 411.92 | T-SHIRTS |
| DRAGONFLY EVENTS | 6/25/2008 | 405.21 | CATERING KICKOFF PARTY |
| CAPITAL CITY PRESS | 7/9/2008 | 354.47 | REMIT ENVELOPES |
| HULTEEN SANDRA | 6/30/2008 | 350 | JUNE SALARY CAMPAIGN TREASURER |
| HULTEEN SANDRA | 6/19/2008 | 348.26 | REMIT ENVELOPES |
| SAVOIA MIKE | 7/9/2008 | 300 | WEBSITE DESIGN |
| WESTBROOK DANIELLE | 6/25/2008 | 300 | BAND AT KICKOFF PARTY |
| THOMPSON SIGNS | 6/20/2008 | 162.6 | SIGN STAKES |
| WESTBROOK DANIELLE | 7/16/2008 | 156.09 | HANDOUT COPIES |
| WESTBROOK DANIELLE | 6/23/2008 | 119.7 | WEBSITE HOSTING |
| ERIC SARAI GRAPHIC DESIGN/LAYOUT | 7/7/2008 | 118.75 | DESIGN SERVICES |
| WESTBROOK DANIELLE | 6/23/2008 | 94 | POSTAGE - INVITATION MAILING |
| THOMPSON SIGNS | 6/19/2008 | 81.31 | SIGN STAKES |
| HULTEEN SANDRA | 6/19/2008 | 65.53 | MAILBOX RENTAL |
| WESTBROOK DANIELLE | 6/23/2008 | 51.06 | COPIES |
| TENINO CHAMBER OF COMMERCE | 6/25/2008 | 50 | PARADE ENTRY FEE |
| YELM CHAMBER OF COMMERCE | 6/10/2008 | 50 | PARADE REGISTRATION FEE |
| US POSTAL SERVICE | 6/16/2008 | 42 | STAMPS |
| CAPITAL CITY PRIDE | 6/19/2008 | 35 | PRIDE DAY BOOTH FEE |
| WESTBROOK DANIELLE | 6/23/2008 | 12 | ICE FOR KICKOFF PARTY |
| HULTEEN SANDRA | 7/21/2008 | 9.71 | COPIES |
| PAYPAL | 7/23/2008 | 6.69 | PAYPAL SERVICE CHARGE |
| HULTEEN SANDRA | 6/19/2008 | 5.2 | COPIES |
| PAYPAL | 7/14/2008 | 3.39 | SERVICE CHARGE |
| EXPENSES OF $50 OR LESS | 6/1/2008 | 0 |
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