100282042
MASS TRANSIT NOW 10/28/2008
10/27/2008 WASHINGTON ENVIRONMENTAL COU MAILING EXPE $3,513.50$ 4,616.00 615 2ND AVE STE 380 NSES SEATTLE 98104
10/27/2008 WASHINGTON ENVIRONMENTAL COU PHONES (EST. $1,102.50$ 4,616.00 615 2ND AVE STE 380 ) SEATTLE 98104
10/23/2008 CAIRNCROSS AND HEMPELMANN USE OF OFFIC $ 60.00$ 60.00 524 SECOND AVENUE SUITE 500 E SEATTLE 98104
4,676.00 100282042
MASS TRANSIT NOW 10/28/2008
10/27/2008 A. JOSHUA FEIT $ 1,354.69 W WAGES 725 10TH AVE E #1 SEATTLE WA 98102
10/27/2008 ALEX FRYER $ 3,174.37 W WAGES 3022 48TH AVE SW SEATTLE WA 98116
10/27/2008 ANDRES J MANTILLA $ 1,352.13 W WAGES 4610 SW RAYMOND ST SEATTLE WA 98136
10/27/2008 ANDREW D GLASS HASTINGS $ 2,662.37 W WAGES 7442 LATONA AVE NE SEATTLE WA 98115
10/27/2008 MNP PARTNERS $170,000.00 L LITERATURE PRINTING/PO PO BOX 30084 STAGE/MAILING (EST) SEATTLE WA 98113
10/13/2008 PROJECT ACCOUNTING SERVICES $ 1,000.00 M ACCOUNTING/COMPLIANCE 603 STEWART STREET (EST.) SEATTLE WA 98101
$179,543.56 100282042
1
MASS TRANSIT NOW 10/28/2008
10/16/2008 MEDIA STRATEGIES B RADIO BUY 150,000.00 9990 LEE HIGHWAY #210 FAIRFAX VA 22030
10/16/2008 TRINITY PARKER M CONSULTING 10,000.00 1512 NE KATSURA STREET ISSAQUAH WA 98029
10/20/2008 MEDIA STRATEGIES B RADIO BUY 25,000.00 9990 LEE HIGHWAY #210 FAIRFAX VA 22030
10/20/2008 EMC RESEARCH S OPINION RESEARCH 9,900.00 811 FIRST AVE #451 SEATTLE WA 98104
10/20/2008 US POSTMASTER P POSTAGE 42.00 301 UNION SEATTLE WA 98101
10/20/2008 ANDREW D GLASS HASTINGS O SIGNS - BORUCK PRINTING 2,370.75 7442 LATONA AVE NE SEATTLE WA 98115
10/20/2008 ANDREW D GLASS HASTINGS G VOLUNTEER FOOD - ROMEOS PIZZ 203.19 7442 LATONA AVE NE A SEATTLE WA 98115
10/20/2008 ANDREW D GLASS HASTINGS G EVENT FEE - WASHINGTON CONS 75.00 7442 LATONA AVE NE ERVATION VOTERS SEATTLE WA 98115
10/20/2008 ANDREW D GLASS HASTINGS T PARKING 13.00 7442 LATONA AVE NE SEATTLE WA 98115
10/20/2008 ANDREW D GLASS HASTINGS G EVENT FEES - SEATTLE CITY CL 48.00 7442 LATONA AVE NE UB SEATTLE WA 98115
10/20/2008 ANDREW D GLASS HASTINGS G MEETING FOOD - TOP POT 14.53 7442 LATONA AVE NE SEATTLE WA 98115
10/22/2008 LAGUENS KULLY KLOSE PARTNERS B INTERNET ADS (SEATTLE TIMES/ 10,000.00 2206 QUEEN ANNE AVE N #401 PI) SEATTLE WA 98109
207,666.47 100282042
2
MASS TRANSIT NOW 10/28/2008
10/23/2008 LAGUENS KULLY KLOSE PARTNERS B RADIO PRODUCTION 3,500.00 2206 QUEEN ANNE AVE N #401 SEATTLE WA 98109
10/24/2008 BANK OF AMERICA (V) G CREDIT CARD PROCESSING 328.70 500 OLIVE WAY SEATTLE WA 98101
10/24/2008 ANDREW D GLASS HASTINGS G VOLUNTEER FOOD - ROMIOS PIZZ 416.56 7442 LATONA AVE NE A SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G VOLUNTEER FOOD - PAGLIACCI 78.63 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G OFFICE SUPPLIES - BEST BUY 120.97 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS O SIGNS - BORUCK PRINTING 861.10 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G VOLUNTEER FOOD - SAFEWAY 104.19 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G VOLUNTEER FOOD - COSTCO 330.55 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G POSTER PRINTING - POSTER GIA 200.00 7442 LATONA AVE NE NT SEATTLE WA 98115
10/24/2008 ANDREW D GLASS HASTINGS G VOLUTEER FOOD - THE POST 61.00 7442 LATONA AVE NE SEATTLE WA 98115
10/24/2008 GRAND CROSSING CONSULTING M CONSULTING 2500 / MILEAGE 20 2,701.24 363 WHITE RIVER DRIVE 1.24 PACIFIC WA 98047
10/25/2008 PUBLISHERS MAILING SERVICE P POSTAGE/MAILING SERVICE 518.04 230 AURORA AVE N SEATTLE WA 98109
9,220.98 100282042
3
MASS TRANSIT NOW 10/28/2008
10/27/2008 LAGUENS KULLY KLOSE PARTNERS B INTERNET ADS (SEATTLE TIMES/ 5,000.00 2206 QUEEN ANNE AVE N #401 PI) SEATTLE WA 98109
10/27/2008 MEDIA STRATEGIES B RADIO BUY 25,000.00 9990 LEE HIGHWAY #210 FAIRFAX VA 22030
10/27/2008 MEDIA STRATEGIES B RADIO BUY DETAIL 100282042
4
MASS TRANSIT NOW 10/28/2008
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KJAQ-FM 1000 DEXT 0.00 9990 LEE HIGHWAY #210 ER AVENUE SUITE 100 SEATTLE FAIRFAX VA 22030 WA 98109 BROADCAST ADVERTISI
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KKWF-FM 1100 OLIV 0.00 9990 LEE HIGHWAY #210 E WAY SUITE 1650 SEATTLE WA FAIRFAX VA 22030 98101 BROADCAST ADVERTISING
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KMPS-FM 1000 DEXT 0.00 9990 LEE HIGHWAY #210 ER AVENUE SUITE 100 SEATTLE FAIRFAX VA 22030 WA 98109 BROADCAST ADVERTISI
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KMTT-FM 1100 OLIV 0.00 9990 LEE HIGHWAY #210 E WAY SUITE 1650 SEATTLE WA FAIRFAX VA 22030 98101 BROADCAST ADVERTISING
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KPLZ-FM 140 4TH A 0.00 9990 LEE HIGHWAY #210 VENUE NORTH SUITE 340 SEATTL FAIRFAX VA 22030 E WA 98109 BROADCAST ADVERTI
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KRWM-FM 3650 131S 0.00 9990 LEE HIGHWAY #210 T AVENUE SE SUITE 550 BELLEV FAIRFAX VA 22030 UE WA 98006 BROADCAST ADVERT
10/27/2008 MEDIA STRATEGIES B 10/16/2008 KWJZ-FM 3650 131S 0.00 9990 LEE HIGHWAY #210 T AVENUE SE SUITE 550 BELLEV FAIRFAX VA 22030 UE WA 98006 BROADCAST ADVERT
10/27/2008 MEDIA STRATEGIES B 10/16/2008 MSR 1580 LINCOLN 0.00 9990 LEE HIGHWAY #210 STREET SUITE 510 DENVER CO 8 FAIRFAX VA 22030 0203 MEDIA FEE $3008.08
10/27/2008 MEDIA STRATEGIES B 10/16/2008 LHHK MEDIA 4301 C 0.00 9990 LEE HIGHWAY #210 ONNECTICUT AVE NW SUITE 434 FAIRFAX VA 22030 WASHINGTON DC 20008 MEDIA FE
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KJAQ-FM 1000 DEXT 0.00 9990 LEE HIGHWAY #210 ER AVENUE SUITE 100 SEATTLE FAIRFAX VA 22030 WA 98109 BROADCAST ADVERTISI
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KKWF-FM 1100 OLIV 0.00 9990 LEE HIGHWAY #210 E WAY SUITE 1650 SEATTLE WA FAIRFAX VA 22030 98101 BROADCAST ADVERTISING
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KMPS-FM 1000 DEXT 0.00 9990 LEE HIGHWAY #210 ER AVENUE SUITE 100 SEATTLE FAIRFAX VA 22030 WA 98109 BROADCAST ADVERTISI
0.00 100282042
5
MASS TRANSIT NOW 10/28/2008
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KMTT-FM 1100 OLIV 0.00 9990 LEE HIGHWAY #210 E WAY SUITE 1650 SEATTLE WA FAIRFAX VA 22030 98101 BROADCAST ADVERTISING
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KPLZ-FM 140 4TH A 0.00 9990 LEE HIGHWAY #210 VENUE NORTH SUITE 340 SEATTL FAIRFAX VA 22030 E WA 98109 BROADCAST ADVERTI
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KRWM-FM 3650 131S 0.00 9990 LEE HIGHWAY #210 T AVENUE SE SUITE 550 BELLEV FAIRFAX VA 22030 UE WA 98006 BROADCAST ADVERT
10/27/2008 MEDIA STRATEGIES B 10/21/2008 KWJZ-FM 3650 131S 0.00 9990 LEE HIGHWAY #210 T AVENUE SE SUITE 550 BELLEV FAIRFAX VA 22030 UE WA 98006 BROADCAST ADVERT
10/27/2008 MEDIA STRATEGIES B 10/16/2008 MSR 1580 LINCOLN 0.00 9990 LEE HIGHWAY #210 STREET SUITE 510 DENVER CO 8 FAIRFAX VA 22030 0203 MEDIA FEE $984.00
10/27/2008 MEDIA STRATEGIES B 10/16/2008 LHHK MEDIA 4301 C 0.00 9990 LEE HIGHWAY #210 ONNECTICUT AVE NW SUITE 434 FAIRFAX VA 22030 WASHINGTON DC 20008 MEDIA FE
10/27/2008 MEDIA STRATEGIES B 10/16/2008 MSR 1580 LINCOLN 0.00 9990 LEE HIGHWAY #210 STREET SUITE 510 DENVER CO 8 FAIRFAX VA 22030 0203 SHIPPING $266.00
0.00 100282042
MASS TRANSIT NOW 10/28/2008
10/16/2008 48,670.00 10/23/2008 3,823.00 10/16/2008 3,625.00 10/23/2008 47,251.00
103,369.00
10/14/2008 QUICKBOOKS PAYROLL SERVICE G PAYROLL SERVICE FEE 5.97
10/14/2008 MNP PARTNERS L LITERATURE (CAPITOL CITY PRE 82,709.00 PO BOX 30084 SS) SEATTLE WA 98113
10/14/2008 MNP PARTNERS M CONSULTING 5,000.00 PO BOX 30084 SEATTLE WA 98113
10/15/2008 A. JOSHUA FEIT W WAGES 1,354.69 725 10TH AVE E #1 SEATTLE WA 98102
10/15/2008 ALEX FRYER W WAGES 3,174.37 3022 48TH AVE SW SEATTLE WA 98116
10/15/2008 ANDRES J MANTILLA W WAGES 1,352.13 4610 SW RAYMOND ST SEATTLE WA 98136
10/15/2008 ANDREW D GLASS HASTINGS W WAGES 2,662.37 7442 LATONA AVE NE SEATTLE WA 98115
246,887.45
343,145.98 100282042
MASS TRANSIT NOW 10/28/2008
603 STEWART STREET #819 SEATTLE
98101 2008
10/14/2008 10/27/2008 X
X
755,035.24
103,369.00
4,676.00
108,045.00
( 0.00 )
+ 0.00
+ 0.00
863,080.24
0.00
268,450.60
343,145.98
4,676.00
347,821.98
( 0.00 )
+ 0.00
+ 0.00
616,272.58
246,807.66
( 179,543.56 )
(206)383-5552 67,264.10
LLOYD PHILIP 10/27/2008