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Date
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Recipient Name & Address
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Code
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Description
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Amount
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02/01/2002
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US Postal Service various locations Seattle, WA
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P
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Postage
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$1,100.00
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02/01/2002
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Colby Underwood 1634 195th St Seattle, WA 98155
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W
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Salary
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$604.52
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02/01/2002
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Internal Revenue Service Ogden, UT 84201
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G
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Payroll taxes
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$190.65
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02/01/2002
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ADP 5000 148th Ave NE Redmond, WA 98052
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G
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payroll fees
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$31.58
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02/01/2002
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BankAmerica P O Box 37000 San Francisco, CA 94137
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G
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Bank fees
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$77.89
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02/02/2002
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AJ Mailing Center 2701 California Ave SW Seattle, WA 98116
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P
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Photocopies, stamps
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$123.93
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02/02/2002
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The Renton Printery 315 S 3rd St Renton, WA 98055
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F
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Printing
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$2,910.39
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02/04/2002
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Qwest 1005 17th St Denver, CO 80202
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G
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Cellular Telephone bill
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$33.51
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02/21/2002
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Earthlink.net 3100 New York Drive Pasadena, CA 91107
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G
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Internet access - via Discover
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$21.95
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02/25/2002
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US Postal Service various locations Seattle, WA
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P
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Stamps
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$204.00
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02/25/2002
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Office Max 2401 Utah Ave S Seattle, WA 98134
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G
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Labels - via Sharon Nickels
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$45.68
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02/25/2002
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Costco 4401 4th Ave S Seattle, WA 98124
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F
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Food for fund raiser - via Sharon Nickels
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$784.76
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02/28/2002
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Charles C Jenner 1505 N 57th St Seattle, WA 98103
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G
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Return part of contrib so new contrib doesn't go over limit
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$80.00
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02/28/2002
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Tuxedo's 'N Tennis Shoes 9131 California Ave SW Seattle, WA 98136
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F
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Hall rental for fund raising event
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$1,542.36
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02/28/2002
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Washington St. Liquor Control Board 4513 California Ave SW Seattle, WA 98116
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F
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Banquet permit - via Terry Wittman
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$10.00
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02/28/2002
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Kinko's 1145 N 205th Shoreline, WA 98133
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F
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Photocopies - via Terry Whittman
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$163.20
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02/28/2002
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Thriftway 4201 sw morgan st Seattle, WA 98136
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F
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Food for fund raiser - via Terry Wittman
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$21.54
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02/28/2002
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Pagliacci Pizza 2400 10th Ave E Seattle, WA 98102
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F
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Pizza for volunteers - via Viet Shelton
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$28.18
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02/28/2002
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Yes for Seattle 300 Lenora St PMB 247 Seattle, WA 98121
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L
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Excess cost of In-Kind literature that exceeded allowed cost
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$25.76
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02/28/2002
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BankAmerica P O Box 37000 San Francisco, CA 94137
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G
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Bank fees
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$54.00
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Total
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$8,053.90
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