|
Vendor |
Date |
Amount |
Description |
|
JR MAILING SERVICES, INC. |
7/28/2008 |
22722.9 |
POSTAGE FOR MAILING |
|
OVERNIGHT PRINTING & GRAPHICS INC |
7/28/2008 |
12191.21 |
PRINTING POSTCARDS FOR DIRECT MAIL |
|
LAVERNE LAMOUREUX |
4/30/2008 |
5000 |
CAMPAIGN MANAGER |
|
LAVERNE LAMOUREUX |
5/30/2008 |
4500 |
CAMPAIGN MANAGER |
|
LAVERNE LAMOUREUX |
6/30/2008 |
4000 |
CAMPAIGN MANAGER |
|
BORUCK PRINTING & SILK SCREEN |
3/31/2008 |
3344.31 |
YARD SIGNS & MATERIALS; T-SHIRTS |
|
TITAN WORLDWIDE |
5/15/2008 |
2650 |
METRO BUS ADVERTISING |
|
MYHRE NANCY |
3/9/2008 |
2200 |
CONSULTING, DESIGN OF FLYER |
|
TITAN WORLDWIDE |
5/10/2008 |
2120 |
METRO BUS ADVERTISING |
|
SECRETARY OF STATE |
6/2/2008 |
1409.79 |
FILING FEE |
|
LAVERNE LAMOUREUX |
4/30/2008 |
1290.32 |
CAMPAIGN MGR -PRORATED THRU MARCH 31 |
|
SEATTLE TIMES PUBLICATIONS |
4/16/2008 |
1282 |
NEWSPAPER ADVERTISING |
|
SEATTLE TIMES PUBLICATIONS |
6/30/2008 |
1182 |
NEWSPAPER ADVERTISING |
|
MYHRE NANCY |
3/31/2008 |
1125 |
DESIGN, PRINTING COORDINATION |
|
LAVERNE LAMOUREUX |
6/13/2008 |
1120.89 |
PCO LETTERS/REIMB COSTS |
|
OVERNIGHT PRINTING & GRAPHICS INC |
4/18/2008 |
1109.63 |
PRINTED MATERIALS |
|
MYHRE NANCY |
4/30/2008 |
1033 |
CONSULTING SERVICES |
|
MYHRE NANCY |
5/30/2008 |
1033 |
CONSULTING SERVICES |
|
MYHRE NANCY |
3/31/2008 |
1033 |
CONSULTING SERVICES, SCHEDULING |
|
ARGO STRATEGIES |
3/9/2008 |
1000 |
WEBSITE CONSULTING |
|
BROADHEAD TAMARA |
7/1/2008 |
1000 |
TARGETING SERVICES |
|
SOBBA JOAN R |
6/30/2008 |
1000 |
FUNDRAISING COORDINATOR |
|
OVERNIGHT PRINTING & GRAPHICS INC |
4/18/2008 |
977.05 |
CARDS, ENVELOPES |
|
OVERNIGHT PRINTING & GRAPHICS INC |
3/31/2008 |
965.98 |
FLYERS; ENDORSEMENT CARDS |
|
BROADHEAD TAMARA |
7/1/2008 |
950 |
DESIGN SERVICES |
|
OVERNIGHT PRINTING & GRAPHICS INC |
4/30/2008 |
902.32 |
PRINTED MATERIALS |
|
LAVERNE LAMOUREUX |
6/23/2008 |
888.78 |
POSTCARDS/REIMB COSTS |
|
SUSAN PICATTI DESIGN |
7/28/2008 |
850 |
DESIGN/POSTCARD MAILING |
|
BROADHEAD TAMARA |
4/18/2008 |
720 |
SLIM JIM DESIGN & PRE-PRESS |
|
SOBBA JOAN R |
5/30/2008 |
630 |
FUNDRAISING COORDINATOR |
|
TITAN WORLDWIDE |
6/30/2008 |
530 |
METRO BUS ADVERT/BAL |
|
ARGO STRATEGIES |
3/9/2008 |
500 |
SET UP FEE |
|
MYHRE NANCY |
6/1/2008 |
500 |
SCHEDULING FEE INCLUDED IN #199 |
|
PREWITT ANNE |
5/30/2008 |
500 |
TREASURER |
|
PREWITT ANNE |
4/30/2008 |
500 |
TREASURER |
|
PREWITT ANNE |
3/31/2008 |
500 |
TREASURY + SETUP-MARCH |
|
OVERNIGHT PRINTING & GRAPHICS INC |
2/28/2008 |
475.77 |
PRINTING OF FLYER |
|
ARGO STRATEGIES |
3/9/2008 |
375 |
EXTRA DESIGN FOR WEBSITE (5 HRS) |
|
NORTHWEST ASIAN WEEKLY |
8/1/2008 |
338 |
AD IN 8/7 PUBLIC |
|
JEWISH TRANSCRIPT |
7/30/2008 |
316.8 |
AD IN 8/8 PUBLIC |
|
ARGO STRATEGIES |
3/9/2008 |
300 |
LOGO DESIGN (4 HOURS) |
|
MYHRE NANCY |
3/31/2008 |
300 |
YARD SIGNS, BUTTONS, T-SHIRTS |
|
SEATTLE GAY NEWS |
8/7/2008 |
300 |
AD IN 3 AUG PUBS |
|
LAVERNE LAMOUREUX |
4/18/2008 |
274.68 |
REIMB PRINTING EXP |
|
SOBBA JOAN R |
5/22/2008 |
272.58 |
MEET & GREET-PERKINS |
|
SIGNS OF SEATTLE |
6/26/2008 |
261.92 |
PARADE BANNER |
|
ARGO STRATEGIES |
3/9/2008 |
250 |
TREASURY FEE - JAN |
|
ARGO STRATEGIES |
3/9/2008 |
250 |
TREASURY - FEB |
|
KELLEY DAVID |
7/8/2008 |
225.64 |
LETTERS |
|
ANDERSON LIZ |
6/30/2008 |
200 |
SCHEDULING FEE |
|
ANDERSON LIZ |
5/30/2008 |
200 |
SCHEDULING FEE |
|
ANDERSON LIZ |
2/28/2008 |
200 |
SCHEDULING FEE |
|
ANDERSON LIZ |
4/18/2008 |
200 |
SCHEDULING FEE |
|
ANDERSON LIZ |
3/31/2008 |
200 |
SCHEDULING FEE |
|
ANDERSON LIZ |
7/28/2008 |
200 |
SCHEDULING FEE |
|
IRANIAN AMERICAN COMMUNITY ALLIANCE |
7/30/2008 |
200 |
DISPLAY TABLE/IRANIAN FESTIVAL |
|
KELLEY DAVID |
7/8/2008 |
162 |
MILEAGE EXP |
|
COMPLETE CAMPAIGNS |
7/7/2008 |
150 |
MONTHLY SERVICE FEE |
|
COMPLETE CAMPAIGNS |
6/6/2008 |
150 |
MONTHLY SERVICE FEE |
|
COMPLETE CAMPAIGNS |
5/5/2008 |
150 |
MONTHLY SERVICE FEE |
|
COMPLETE CAMPAIGNS |
4/11/2008 |
150 |
MONTHLY SERVICE FEE |
|
COMPLETE CAMPAIGNS |
8/7/2008 |
150 |
MONTHLY SERVICE FEE |
|
COMPLETE CAMPAIGNS |
5/30/2008 |
145 |
CREDIT CARD SEVICE FEES |
|
COMPLETE CAMPAIGNS |
7/31/2008 |
130.5 |
MERCHANT FEES |
|
MYHRE NANCY |
3/31/2008 |
119.95 |
REIMB FOR BUTTONS |
|
CELEBRATE KIRKLAND |
6/24/2008 |
100 |
4TH OF JULY PARADE ENTRY FEE |
|
KCDCC |
3/31/2008 |
100 |
ADVERTISEMENT IN KC DEM CONVENTION PROGRAM |
|
MERCER ISLAND PARKS & RECREATION |
7/7/2008 |
100 |
BOOTH AT SUMMER FAIR |
|
MYHRE NANCY |
3/31/2008 |
100 |
KCDCC PROGRAM AD |
|
SOBBA JOAN R |
|