Bank Withdrawals |
|
- | Expenses of $50 or less | - | - | $462.00 |
10/17/2017 | DEPT OF LABOR & INDUSTRIES PO BOX 44000 OLYMPIA, WA 98504 | | PAYROLL TAXES | $224.10 |
10/17/2017 | EMPLOYMENT SECURITY DEPT PO BOX 9046 OLYMPIA, WA 98507 | | PAYROLL TAXES | $505.03 |
10/17/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE | $2,840.00 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $3,935.31 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,193.16 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17) | $2,059.73 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $477.39 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,049.29 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $321.87 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/1/17) | $540.74 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $118.45 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $57.94 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | LABOR AND OVERHEAD | $2,484.81 |
10/17/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | DIGITAL MEDIA PLACEMENT FEES | $3,736.21 |
10/17/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | OVERPAYMENT (SEE REFUND 3/29/2018) | $1,066.67 |
10/19/2017 | BLUME EASTLAKE LLP 617 EASTLAKE AVE E STE 340 SEATTLE, WA 98109 | | OFFICE RENT | $3,012.00 |
10/19/2017 | SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104 | | INGALLINA'S: EVENT CATERING | $372.80 |
10/19/2017 | SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104 | | AMAZON: EVENT BEVERAGES & SUPPLIES | $131.86 |
10/19/2017 | SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104 | | EVENT SPACE RENTAL | $80.00 |
10/19/2017 | SEIU 775 QUALITY CARE COMMITTEE 215 COLUMBIA ST SEATTLE, WA 98104 | | TERRA PLATA | $700.00 |
10/20/2017 | BRIAN HARDISON 829 13TH AVE APT E SEATTLE, WA 98122 | | UW SURPLUS: OFFICE FURNITURE | $75.97 |
10/20/2017 | HUSTLE INC. 251 KEARNY ST STE 300 SAN FRANCISCO, CA 94108 | | VOTER CONTACT | $1,500.00 |
10/23/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR CENTURYLINK 12301 TUKWILA INTERNATIONAL BLVD TUKWILA, WA 98168 | | TELEVISION ADVERTISING | $2,407.20 |
10/23/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR COMCAST 1 COMCAST CTR PHILADELPHIA, PA 19103 | | TELEVISION ADVERTISING | $18,834.74 |
10/23/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | MEDIA PLACEMENT FEE | $2,748.96 |
10/23/2017 | SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030 | | MEDIA DEPOSIT | $809.48 |
10/23/2017 | SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030 | | MEDIA PLACEMENT FEE | $999.62 |
10/24/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE | $3,550.00 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $4,919.14 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,491.45 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17) | $2,574.67 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $596.74 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,311.61 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $402.33 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERSTISING (10/17/17-11/7/17) | $675.92 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $148.06 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $72.42 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | LABOR AND OVERHEAD | $3,106.01 |
10/24/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | DIGITAL MEDIA PLACEMENT FEES | $4,670.26 |
10/24/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | OVERPAYMENT (SEE REFUND 3/29/2018) | $1,333.33 |
10/26/2017 | DEPARTMENT OF THE TREASURY INTERNAL REVENUE SERVICE OGDEN, UT 84201 | | PAYROLL TAXES | $7,470.30 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | MEDIA PLACEMENT | $5,497.80 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KZJO-TV 1813 WESTLAKE AVE N SEATTLE, WA 98109 | | TV ADVERTISING | $637.50 |
10/26/2017 | SCREEN STRATEGIES MEDIA 11150 FAIRFAX BLVD STE 505 FAIRFAX, VA 22030 | | MEDIA PLACEMENT | $2,019.20 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KCPQ-TV 1813 WESTLAKE AVE N SEATTLE, WA 98109 | | TV ADVERTISING | $6,545.00 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KING-TV 1501 1ST AVE S SEATTLE, WA 98134 | | TV ADVERTISING | $13,281.25 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KIRO-TV 2807 3RD AVE SEATTLE, WA 98121 | | TV ADVERTISING | $8,759.25 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KOMO-TV 100 4TH AVE N STE 500 SEATTLE, WA 98109 | | TV ADVERTISING | $11,262.50 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KONG-TV 1501 1ST AVE S SEATTLE, WA 98134 | | TV ADVERTISING | $1,657.50 |
10/26/2017 | SCREEN STRATEGIES MEDIA SUB-VENDOR KSTW-TV 1000 DEXTER AVE N SEATTLE, WA 98109 | | TV ADVERTISING | $340.00 |
10/27/2017 | CITY OF SEATTLE 600 4TH AVE SEATTLE, WA 98104 | | EVENT SPACE | $190.00 |
10/27/2017 | RAINIER VALLEY COMMUNITY DEVELOPMENT FUND 6951 MARTIN LUTHER KING JR WAY S SEATTLE, WA 98118 | | BOOTH FEE | $250.00 |
10/30/2017 | ERIN CHEUVRONT PO BOX 454 BOTHELL, WA 98041 | | WAGES | $2,415.03 |
10/30/2017 | ANTHONY DERRICK 1017 E HARRISON ST APT 205 SEATTLE, WA 98102 | | WAGES | $2,037.10 |
10/30/2017 | AMANDA HOHLFELD 418 E LORETTA PL SEATTLE, WA 98102 | | WAGES | $2,037.10 |
10/30/2017 | KULLY HALL SUB-VENDOR GREG WINKLER 6634 CORSON AVE S UNIT A SEATTLE, WA 98108 | | ADVERTISING PRODUCTION | $4,250.00 |
10/30/2017 | KULLY HALL SUB-VENDOR BAD ANIMALS 2212 4TH AVE SEATTLE, WA 98121 | | ADVERTISING PRODUCTION | $660.00 |
10/30/2017 | KULLY HALL SUB-VENDOR CROSSFILMS PO BOX 30157 SEATTLE, WA 98113 | | ADVERTISING PRODUCTION | $3,872.00 |
10/30/2017 | KULLY HALL SUB-VENDOR EXTREME REACH 28540 NETWORK PL CHICAGO, IL 60673 | | ADVERTISING PRODUCTION | $1,250.00 |
10/30/2017 | KULLY HALL SUB-VENDOR F/II PICTURE 2808 HARRIS PL S SEATTLE, WA 98144 | | ADVERTISING PRODUCTION | $3,286.89 |
10/30/2017 | KULLY HALL SUB-VENDOR KULLY STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | ADVERTISING PRODUCTION | $6,220.00 |
10/30/2017 | KULLY HALL SUB-VENDOR SHUTTERSTOCK DEP CH 17445 PALATINE, IL 60055 | | ADVERTISING PRODUCTION | $300.00 |
10/30/2017 | KULLY HALL SUB-VENDOR SUSAN LASALLE 7708 DIBBLE AVE NW SEATTLE, WA 98117 | | ADVERTISING PRODUCTION | $650.00 |
10/30/2017 | KULLY HALL SUB-VENDOR TALENT PAYMASTER 4905 DEL RAY AVE STE 401 BETHESDA, MD 20814 | | ADVERTISING PRODUCTION | $3,349.92 |
10/30/2017 | KULLY HALL SUB-VENDOR VINCE KLIMEK 4207 N HUSON ST TACOMA, WA 98407 | | ADVERTISING PRODUCTION | $984.91 |
10/30/2017 | ALISON O'NEIL 4312 FRANCIS AVE N APT 103 SEATTLE, WA 98103 | | WAGES | $2,264.50 |
10/30/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | PAID BY AUDIENCE PARTNERS - MEDIA PLACEMENT FEE | $4,260.00 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR APPNEXUS INVENTORY COST 28 W 23RD ST 4TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $5,902.97 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR TURN INVENTORY COST 901 MARSHALL ST STE 200 REDWOOD CITY, CA 94063 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,789.74 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1601 WILLOW RD MENLO PARK, CA 94025 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17) | $3,089.60 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR P161 JOHAN HUIZINGALAAN 763A 10066 VH | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $716.09 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR L2 POLITICAL DATA 18912 N CREEK PKWY STE 201 BOTHELL, WA 98011 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $1,573.93 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR ONBOARDING 21575 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $482.80 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR GOOGLE DFA 1600 AMPHITHEATRE PKWAY MOUNTAIN VIEW, CA 94043 | | PAID BY AUDIENCE PARTNERS - DIGITAL ADVERTISING (10/17/17-11/7/17) | $811.10 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR GENISYS 1345 AVENUE OF THE AMERICAS 2ND FL NEW YORK, NY 10105 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $57.94 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR NEUSTAR AK & E1 LICENSE 215 RIDGETOP CIR STERLING, VA 20166 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $177.67 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR DATARAMA REPORTING LICENSE 43 W 23RD ST 8TH FL NEW YORK, NY 10010 | | PAID BY AUDIENCE PARTNERS - DIGITAL MEDIA PRODUCTION | $86.90 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | LABOR AND OVERHEAD | $3,727.22 |
10/30/2017 | KULLY HALL STRUBLE SUB-VENDOR AUDIENCE PARTNERS 1600 K ST NW STE 803 WASHINGTON, DC 20006 | | DIGITAL MEDIA PLACEMENT FEES | $5,604.31 |
10/30/2017 | KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104 | | OVERPAYMENT (SEE REFUND 3/29/2018) | $1,600.00 |
10/30/2017 | LINDA D MORTON 7024 1ST AVE NW SEATTLE, WA 98117 | | OVERLIMIT REFUND | $100.00 |
10/30/2017 | COLLEEN O'REILLY BERNIER 3924 SW 107TH ST SEATTLE, WA 98146 | | OVERLIMIT REFUND | $20.00 |
10/30/2017 | PATRICK A. RAGEN JR. 517 E PIKE ST SEATTLE, WA 98122 | | OVERLIMIT REFUND | $250.00 |
$199,335.29 |