Vendor |
Date |
Amount |
Description |
TAMARA BROADHEAD |
9/28/2010 12:00 AM |
$10,560.00 |
CAMPAIGN MAILER |
TAMARA BROADHEAD |
7/11/2010 12:00 AM |
$1,750.00 |
DESIGN WORK |
YOSHITOMI JOAN K MRS |
9/13/2010 12:00 AM |
$1,000.00 |
CAMPAIGN MANAGER PAYMENT |
YOSHITOMI JOAN K MRS |
10/3/2010 12:00 AM |
$1,000.00 |
CAMPAIGN MANAGEMENT |
MICHAEL A. SNYDER |
8/5/2010 12:00 AM |
$750.00 |
STRATEGY & ANALYSIS, WALKING LISTS, VOTER PAMPHLET STATEMENT |
YOSHITOMI JOAN K MRS |
7/7/2010 12:00 AM |
$706.26 |
YARD SIGN, HAND OUTS, OFFICE SUPPLIES |
HORTON ROBYN |
10/4/2010 12:00 AM |
$558.66 |
CREATE WALKING LISTS, SET UP EVITE ACCOUNT, PRINTING SUPPLIES |
ANDERSON MARCINE |
4/12/2010 12:00 AM |
$440.00 |
MARCINE ANDERSON,REIMBURSEMENT TO CANDIDATE FOR ROOM RENTAL |
YOSHITOMI JOAN K MRS |
4/16/2010 12:00 AM |
$244.66 |
PRINTING AND NAME TAGS |
YOSHITOMI JOAN K MRS |
6/10/2010 12:00 AM |
$169.48 |
SUPPLIES, PRINTING, POSTAGE |
COSTCO |
8/20/2010 12:00 AM |
$143.09 |
CANDY FOR PARADE AND FOOD FOR VOLUNTEERS |
5TH AVENUE THEATRE |
8/17/2010 12:00 AM |
$129.00 |
FUND RAISER ON MAY 14, 2010 |
ANDERSON MARCINE |
4/13/2010 12:00 AM |
$123.00 |
MARCINE ANDERSON,PAYMENT FOR ALL CAMPAIGN EXPENSES TO DATE |
DIPESO WENDY MRS |
10/8/2010 12:00 AM |
$112.50 |
TREASURER DUTIES |
SHORELINE CONFERENCE CENTER |
4/16/2010 12:00 AM |
$112.00 |
RENT AND LINENS FOR KICK OFF |
DO HUAN |
5/3/2010 12:00 AM |
$111.94 |
WEB HOST FEES |
DIPESO WENDY MRS |
6/3/2010 12:00 AM |
$105.00 |
TREASURER DUTIES FOR MAY |
DIPESO WENDY MRS |
4/28/2010 12:00 AM |
$94.34 |
TREASURER DUTIES |
OFFICE MAX |
8/21/2010 12:00 AM |
$87.58 |
INK AND PAPER |
OFFICE MAX |
9/27/2010 12:00 AM |
$87.58 |
INK |
DIPESO WENDY MRS |
9/5/2010 12:00 AM |
$67.50 |
TREASURER DUTIES FOR JULY/AUGUST |
CHASE & CHASE BUTTONS |
10/4/2010 12:00 AM |
$50.00 |
CAMPAIGN BUTTONS |
CITY OF SHORELINE |
8/6/2010 12:00 AM |
$50.00 |
ENTRY FEE TO CELEBRATE SHORELINE PARADE |
ANDERSON MARCINE |
4/13/2010 12:00 AM |
$43.78 |
MARCINE ANDERSON,PAYMENT FOR ALL CAMPAIGN EXPENSES TO DATE |
FRED MEYER |
8/20/2010 12:00 AM |
$39.42 |
T-SHIRTS FOR VOLUNTEERS |
JOANN EEN & TOM CANTER |
5/17/2010 12:00 AM |
$35.00 |
$35 REFUND DUE TO EXCEEDING LIMIT FOR GIVING CASH |
DIPESO WENDY MRS |
7/3/2010 12:00 AM |
$30.00 |
JUNE TREASURER DUTIES |
PAYPAL |
9/10/2010 12:00 AM |
$16.26 |
PAYPAL TRANSACTION FEE |
PAYPAL |
8/25/2010 12:00 AM |
$13.95 |
TRANSACTION FEE |
PAYPAL |
9/28/2010 12:00 AM |
$10.75 |
PAYPAL TRANSACTION FEE FOR LINEAR/BRIDGE DONATIONS |
PAYPAL |
9/21/2010 12:00 AM |
$9.00 |
PAYPAL TRANSACTION FEE FOR HARPER DONATION |
PAYPAL |
5/15/2010 12:00 AM |
$8.88 |
PAYPAL CHARGE FOR CREDIT CARD DONATION |
PAYPAL |
9/17/2010 12:00 AM |
$7.55 |
PAYPAL TRANSACTION FEE FOR KONDO DONATION |
PAYPAL |
9/20/2010 12:00 AM |
$7.55 |
PAYPAL TRANSACTION FEE FOR RYAN DEPOSIT |
PAYPAL |
8/16/2010 12:00 AM |
$6.40 |
TRANSACTION FEE |
PAYPAL |
9/16/2010 12:00 AM |
$4.95 |
PAYPAL TRANSACTION FEE FOR ALDANA & WONG DEPOSIT |
PAYPAL |
9/20/2010 12:00 AM |
$4.95 |
PAYPAL TRANSACTION FEE FOR HO/AGYEKUM DEPOSIT |
PAYPAL |
5/11/2010 12:00 AM |
$4.23 |
PROCESSING FEES |
PAYPAL |
5/21/2010 12:00 AM |
$3.20 |
PAYPAL CHARGE FOR CREDIT CARD DONATIONS |
PAYPAL |
6/19/2010 12:00 AM |
$3.20 |
PAYPAL FEE |
PAYPAL |
9/23/2010 12:00 AM |
$3.20 |
PAYPAL TRANSACTION FEE FOR ALDANA DEPOSIT |
PAYPAL |
9/2/2010 12:00 AM |
$1.32 |
TRANSACTION FEE FOR PAYPAL |
PAYPAL |
9/15/2010 12:00 AM |
$1.17 |
PAYPAL TRANSACTION FEE FOR MAEDA DONATION |
PAYPAL |
9/23/2010 12:00 AM |
$1.03 |
PAYPAL TRANSACTION FEE FOR BANNAI DEPOSIT |
EXPENSES OF $50 OR LESS |
6/1/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
3/17/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
4/1/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
5/1/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
8/1/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
7/1/2010 12:00 AM |
$0.00 |
|
EXPENSES OF $50 OR LESS |
9/1/2010 12:00 AM |
$0.00 |
|