Bank Withdrawals |
|
- | Expenses of $50 or less | - | - | $105.00 |
7/7/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | 20,345.1 pounds of 1 oz dried cherry packets for mailer (Chukar Cherries) 320 Wine Country Rd Prosser WA 99350) | $110,500.00 |
7/8/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | broadcast TV ads in support of Lorena Gonzalez running July 13-16 (Kiro 7, King 5, Komo 4) | $56,450.00 |
7/8/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | broadcast ads in support of Lorena Gonzalez week of July 19-22 (KIRO, KING 5, KOMO) | $65,650.00 |
7/8/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | broadcast tv ads in support of Lorena Gonzalez week of July 26-29 (KIRO, KOMO) | $28,800.00 |
7/9/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | general consulting retainer (1/2) | $1,875.00 |
7/9/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | postage for 65,005 mailers (2 drops) subvendor- USPS 3374 Industrial Blvd West Sacramento, CA 95799) | $39,653.05 |
$303,033.05 |
In-Kind Contributions |
|
6/24/2021 | UNITEHERE LOCAL 8 Washington, WA 98134 | | $9.14 | $100,555.86 |
inkind staff time (Tasha Uria) for administrative support- .24 hours |
6/25/2021 | UFCW 21 PAC Seattle, WA 98134 | | $161.70 | $50,161.70 |
inkind staff time (Sarah Cherin) for administrative support- 3 hours |
6/25/2021 | UNITE HERE INTERNATIONAL UNION New York, NY 10001 | | $198.38 | $439.97 |
inkind staff design time (Sarah Eidelson)- 5.5 hours |
7/1/2021 | UNITEHERE LOCAL 8 Washington, WA 98134 | | $139.50 | $100,555.86 |
Staff time (Erik Van Rossum) for administrative support- 3 hours |
7/8/2021 | UNITEHERE LOCAL 8 Washington, WA 98134 | | $407.22 | $100,555.86 |
inkind staff time (Anita Seth) for administrative support- 11 hours |
7/11/2021 | UNITE HERE INTERNATIONAL UNION New York, NY 10001 | | $241.59 | $439.97 |
Inkind staff time for administrative services (Mario Yedidia) |
$1,157.53 | |
Orders Placed, Debts and Obligations |
|
6/30/2021 | JULIANA DA CRUZ PO Box 17516 Seattle, WA 98127 | | June treasury/compliance ($1,000) reimburse POBox ($88 USPS) | $1,088.00 |
7/12/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | NK Media- 2 days film shoot, edit, production, sound design | $26,861.18 |
7/12/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | Think Inc - print 65005 envelopes cards packages & assembly | $78,787.05 |
7/12/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | Print Logistics Inc- laser, presort, freight mailer packages | $20,389.50 |
7/12/2021 | JOAQUIN ROSS MEDIA 1700 L Street Sacramento, CA 95811 | | July consulting fee | $1,875.00 |
7/12/2021 | JULIANA DA CRUZ PO Box 17516 Seattle, WA 98127 | | July treasury/compliance | $1,000.00 |
$130,000.73 |