Friends of Jessica

Washington Committee

$32,115Total Contributions

$32,123Total Expenditures

Payments

This page displays the individual payments made to these persons and organizations by this committee.

View By:

Amount (Click to sort ascending)	Payee (Click to sort ascending)	City (Click to sort ascending)	Date (Click to sort ascending)	Category (Click to sort ascending)	Type (Click to sort ascending)
$5,000.00	Prologue Digital	Kent	10/19/2023	Management and consulting services	ENTITY
$3,500.00	Prologue Digital	Kent	10/10/2023	Digital advertising	ENTITY
$2,500.00	Jessica Yaeger		02/28/2023	Inkind contribution	ENTITY
$2,275.31	The Olson Agency	Airway Heights	11/20/2023	Management and consulting services	ENTITY
$2,058.30	Republican Signs	N/a	06/03/2023	Printing campaign signs	ENTITY
$1,501.80	The Olson Agency	Airway Heights	04/20/2023	Accounting, legal, regulatory compliance, etc.	ENTITY
$1,500.00	Kingmaker Data LLC	Corpus Christi	05/16/2023	Utilities, phone, and other overhead costs	ENTITY
$1,500.00	Prologue Digital	Kent	10/10/2023	Design/graphic art, etc.	ENTITY
$1,112.40	The Olson Agency	Airway Heights	05/16/2023	Management and consulting services	ENTITY
$1,086.00	The Olson Agency	Airway Heights	09/14/2023	Management and consulting services	ENTITY
$1,080.00	The Olson Agency	Airway Heights	08/15/2023	Utilities, phone, and other overhead costs	ENTITY
$1,002.00	The Olson Agency	Airway Heights	07/18/2023	Management and consulting services	ENTITY
$1,000.00	Bassler Doug	Kent	10/11/2023	Inkind contribution	ENTITY
$897.60	The Olson Agency	Airway Heights	06/15/2023	Management and consulting services	ENTITY
$588.06	The Print Center	Spokane Valley	05/17/2023	Utilities, phone, and other overhead costs	ENTITY
$571.30	Past Expenses		07/25/2023	Unknown	ENTITY
$537.54	Past Expenses		04/01/2023	Unknown	ENTITY
$408.38	The Print Center	Spokane Valley	07/11/2023	Utilities, phone, and other overhead costs	ENTITY
$398.71	Past Expenses		05/01/2023	Unknown	ENTITY
$381.59	Printer Runner	Van Nuys	04/11/2023	Printing literature, fliers, postcards, etc.	ENTITY
$347.61	Printer Runner	Van Nuys	05/31/2023	Printing literature, fliers, postcards, etc.	ENTITY
$300.00	Conner Edwards	Moscow	03/16/2023	Accounting, legal, regulatory compliance, etc.	ENTITY
$286.84	Printer Runner	Van Nuys	08/24/2023	Printing literature, fliers, postcards, etc.	ENTITY
$279.26	Past Expenses		09/01/2023	Unknown	ENTITY
$218.40	Past Expenses		06/01/2023	Unknown	ENTITY