Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:10 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

MIDDLE, COLLEGE PLACE *********** 3255112045001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $21.49 $0.00 $2.04 Purchase

MIDDLE, COLLEGE PLACE ************ Sub-Total: 1 Transaction(s) $21.49 $0.00 $2.04

ALDERWOOD MID, ALDERWOOD *********** 3255112049001 06/01/2021 06/02/2021 ADA SPORTS AND KANSAS CITY KS 5941 $401.00 $0.00 $0.00 Purchase RACKETS LL 3264460539001 06/10/2021 06/14/2021 DAISO SEA08 CRSRDS BELLEVUE WA 5999 $122.21 $0.00 $11.21 Purchase BLLVU 3268902732001 06/16/2021 06/17/2021 AWARDS SERVICE INC LYNNWOOD WA 5947 $361.89 $0.00 $0.00 Purchase

3268902733001 06/16/2021 06/17/2021 USPS PO 5448320246 LYNNWOOD WA 9402 $108.00 $0.00 $0.00 Purchase

3268902734001 06/16/2021 06/17/2021 NASCO FORT ATKINSON 920-5685511 WI 5965 $411.18 $0.00 $38.73 Purchase

ALDERWOOD MID, ALDERWOOD *********** Sub-Total: 5 Transaction(s) $1,404.28 $0.00 $49.94

ALEXANDER, DONNA *********** 3261270018001 06/04/2021 06/09/2021 OFFICE DEPOT #1078 KENT WA 5965 $22.12 $0.00 $2.08 Purchase

ALEXANDER, DONNA *********** Sub-Total: 1 Transaction(s) $22.12 $0.00 $2.08

ANDERSON, LESLIE ************ 3258076820001 06/06/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $159.40 $0.00 $15.00 Purchase

3260319491001 06/07/2021 06/08/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $174.80 $0.00 $16.60 Purchase

3261270032001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $174.80 $0.00 $16.60 Purchase

3261270033001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $304.98 $0.00 $28.90 Purchase

3264460527001 06/12/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $278.30 $0.00 $26.45 Purchase

3266859633001 06/14/2021 06/15/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $0.00 ($8.74) $-0.83 Purchase

3268902717001 06/15/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $18.90 $0.00 $1.80 Purchase

3268902718001 06/15/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $215.60 $0.00 $20.40 Purchase

Page 1 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3271099279001 06/19/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $8.97 $0.00 $0.85 Purchase

3273470204001 06/21/2021 06/22/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $137.02 $0.00 $13.01 Purchase

3274447418001 06/21/2021 06/23/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $0.00 ($278.30) $-26.45 Purchase

3274447419001 06/21/2021 06/23/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $15.33 $0.00 $1.46 Purchase

3274447420001 06/22/2021 06/23/2021 AMAZON.COM*2133K5TA2 AMZN.COM/BILL WA 5942 $23.19 $0.00 $2.20 Purchase

3275509407001 06/22/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $65.38 $0.00 $6.21 Purchase

3275509408001 06/23/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $131.39 $0.00 $12.46 Purchase

3275509409001 06/23/2021 06/24/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $6.61 $0.00 $0.63 Purchase

3276586676001 06/24/2021 06/25/2021 AMAZON.COM*2997U7C31 AMZN.COM/BILL WA 5942 $27.33 $0.00 $2.61 Purchase

3277729437001 06/25/2021 06/28/2021 TUBS GOURMET SUBS 425-741-9800 WA 5812 $86.85 $0.00 $3.47 Purchase

3277729438001 06/26/2021 06/28/2021 AMAZON.COM*2195Q9Q22 AMZN.COM/BILL WA 5942 $76.34 $0.00 $7.24 Purchase

ANDERSON, LESLIE *********** Sub-Total: 19 Transaction(s) $1,905.19 ($287.04) $148.61

ASB, COLLEGE PLACE MIDDLE *********** 3258076804001 06/06/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $26.08 $0.00 $2.48 Purchase

3264460509001 06/11/2021 06/14/2021 AMAZON.COM*211LN0LN1 AMZN.COM/BILL WA 5942 $61.76 $0.00 $5.84 Purchase

3264460510001 06/13/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $28.70 $0.00 $2.72 Purchase

3264460511001 06/13/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $28.70 $0.00 $2.72 Purchase

3267851734001 06/15/2021 06/16/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $39.09 $0.00 $0.00 Purchase

ASB, COLLEGE PLACE MIDDLE ************ Sub-Total: 5 Transaction(s) $184.33 $0.00 $13.76

ASP, JESSICA *********** 3262281949001 06/09/2021 06/10/2021 LAKESHORE LEARNING 310-537-8600 CA 8299 $1,891.80 $0.00 $0.00 Purchase MATER 3263354571001 06/10/2021 06/11/2021 AMAZON.COM*2X9JH11K2 AMZN.COM/BILL WA 5942 $32.80 $0.00 $3.09 Purchase

3264460502001 06/11/2021 06/14/2021 SCHOLASTIC EDUCATION 573-632-1834 MO 8299 $234.87 $0.00 $0.00 Purchase

Page 2 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3264460503001 06/11/2021 06/14/2021 AMAZON.COM*2X36R6560 AMZN.COM/BILL WA 5942 $203.34 $0.00 $19.15 Purchase

3268902709001 06/16/2021 06/17/2021 95 PERCENT GROUP INC 847-499-8200 IL 5943 $725.65 $0.00 $0.00 Purchase

3268902710001 06/16/2021 06/17/2021 AMAZON.COM*217L15PB1 AMZN.COM/BILL WA 5942 $61.81 $0.00 $5.82 Purchase

3269985258001 06/16/2021 06/18/2021 AMAZON.COM*2X5GJ1R82 AMZN.COM/BILL WA 5942 $67.50 $0.00 $6.37 Purchase

3269985259001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $16.43 $0.00 $1.55 Purchase

3269985260001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $41.88 $0.00 $3.95 Purchase

3269985261001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $486.31 $0.00 $45.78 Purchase

3269985262001 06/16/2021 06/18/2021 AMAZON.COM*217UW9FB0 AMZN.COM/BILL WA 5942 $61.81 $0.00 $5.82 Purchase

3269985263001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $74.14 $0.00 $6.98 Purchase

3269985264001 06/17/2021 06/18/2021 AMAZON.COM*214JZ2XY1 AMZN.COM/BILL WA 5942 $5.28 $0.00 $0.50 Purchase

3269985265001 06/17/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $337.11 $0.00 $31.75 Purchase

3269985266001 06/17/2021 06/18/2021 GIA PUBLICATIONS INC 800-4421358 IL 5733 $34.52 $0.00 $0.00 Purchase

3271099251001 06/17/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $15.74 $0.00 $1.48 Purchase

3271099252001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $33.73 $0.00 $3.17 Purchase

3271099253001 06/19/2021 06/21/2021 AMAZON.COM*215QF7JC0 AMZN.COM/BILL WA 5942 $140.10 $0.00 $13.20 Purchase

3271099254001 06/20/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $592.31 $0.00 $55.65 Purchase

3273470194001 06/21/2021 06/22/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $359.02 $0.00 $0.00 Purchase ANN 3273470195001 06/21/2021 06/22/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $366.94 $0.00 $0.00 Purchase ANN 3273470196001 06/21/2021 06/22/2021 AMAZON.COM*2180K2372 AMZN.COM/BILL WA 5942 $75.50 $0.00 $7.15 Purchase

3273470197001 06/21/2021 06/22/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $114.48 $0.00 $10.72 Purchase

3273470198001 06/21/2021 06/22/2021 VOYAGER SOPRIS LEARN'G 800-547-6747 TX 8299 $1,278.59 $0.00 $0.00 Purchase

3275509390001 06/22/2021 06/24/2021 HEGGERTY LITERACY RES 708-3665947 IL 8249 $39.99 $0.00 $0.00 Purchase

3276586662001 06/23/2021 06/25/2021 THINK SOCIAL 408-5578595 CA 7399 $162.12 $0.00 $0.00 Purchase PUBLISHING, ©2021 JPMorgan Chase & Co. All rights reserved *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* Transaction Detail

Page 3 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3276586663001 06/25/2021 06/25/2021 FIRST BOOK 202-393-1222 DC 5942 $687.74 $0.00 $64.79 Purchase

3277729419001 06/25/2021 06/28/2021 KCDA KENT WA 7399 $551.51 $0.00 $0.00 Purchase

3277729420001 06/25/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $121.30 $0.00 $11.40 Purchase

3277729421001 06/25/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $121.70 $0.00 $11.40 Purchase

3277729422001 06/26/2021 06/28/2021 WATER - COFFEE 800-4928377 GA 5199 $127.74 $0.00 $0.00 Purchase DELIVERY 3277729423001 06/26/2021 06/28/2021 AMAZON.COM*2185P6760 AMZN.COM/BILL WA 5942 $72.47 $0.00 $6.84 Purchase

3281186435001 06/29/2021 06/30/2021 SCHOLASTIC EDUCATION 573-632-1834 MO 8299 $175.57 $0.00 $0.00 Purchase

ASP, JESSICA *********** Sub-Total: 33 Transaction(s) $9,311.80 $0.00 $316.56

ATHLETICS, ATHLETICS *********** 3271099289001 06/18/2021 06/21/2021 UDEMY ONLINE COURSES HTTPSWWW. CA 8299 $33.12 $0.00 $0.00 Purchase UDEM 3271099290001 06/20/2021 06/21/2021 ADOBE CREATIVE CLOUD 408-536-6000 CA 5734 $22.09 $0.00 $2.10 Purchase

3273470207001 06/21/2021 06/22/2021 PANERA BREAD #202268 425-640-2025 WA 5814 $413.10 $0.00 $0.00 Purchase

ATHLETICS, ATHLETICS *********** Sub-Total: 3 Transaction(s) $468.31 $0.00 $2.10

BAILEY TECH GF, CHRIS *********** 3267851742001 06/14/2021 06/16/2021 CBI*JAMF SOFTWARE LLC 800-799-9570 IL 5734 $2,449.23 $0.00 $232.73 Purchase

BAILEY TECH GF, CHRIS ************ Sub-Total: 1 Transaction(s) $2,449.23 $0.00 $232.73

BALDERAS, GUSTAVO *********** 3264460512001 06/10/2021 06/14/2021 STARBUCKS STORE 19847 LYNNWOOD WA 5814 $11.82 $0.00 $0.00 Purchase

3276586664001 06/23/2021 06/25/2021 CAFE LOUVRE EDMONDS WA 5499 $3.84 $0.00 $0.00 Purchase

BALDERAS, GUSTAVO *********** Sub-Total: 2 Transaction(s) $15.66 $0.00 $0.00

BARNES 1, D. SCOTT *********** 3266859627001 06/15/2021 06/15/2021 PERIPOLE INC 503-3622560 OR 5733 $2,480.00 $0.00 $0.00 Purchase

Page 4 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3277729433001 06/25/2021 06/28/2021 WALMART.COM AU 800-966-6546 AR 5310 $12.14 $0.00 $0.00 Purchase

BARNES 1, D. SCOTT *********** Sub-Total: 2 Transaction(s) $2,492.14 $0.00 $0.00

BAUMGARTNER, ROBERT *********** 3258076797001 06/03/2021 06/07/2021 EVERETT PUBLIC SCHOOLS 425-385-4176 WA 8211 $550.00 $0.00 $0.00 Purchase

3258076798001 06/04/2021 06/07/2021 PLU ADVANCE 2535358790 WA 8220 $0.00 ($800.00) $0.00 Purchase PLACEMENT 3264460498001 06/12/2021 06/14/2021 BARNES&NOBLE.COM-BN 800-843-2665 NY 5192 $528.63 $0.00 $50.23 Purchase

3271099242001 06/17/2021 06/21/2021 INTERNATIONAL FEE 0000 $36.41 $0.00 $0.00 Purchase TRANSACTION 3271099243001 06/18/2021 06/21/2021 SOUTHERN CALIFORNIA 310-791-2201 CA 7399 $575.00 $0.00 $49.89 Purchase AP S 3271099244001 06/17/2021 06/21/2021 PAYPAL 35314369001 UN 7372 $2,427.48 $0.00 $0.00 Purchase

3274447408001 06/22/2021 06/23/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $72.93 $0.00 $0.00 Purchase ANN 3277729416001 06/26/2021 06/28/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $115.47 $0.00 $0.00 Purchase ANN 3277729417001 06/25/2021 06/28/2021 BARNES&NOBLE.COM-BN 800-843-2665 NY 5192 $832.52 $0.00 $79.04 Purchase

3280198524001 06/28/2021 06/29/2021 SMK 971-2311154 CA 5968 $2,235.63 $0.00 $210.63 Purchase

BAUMGARTNER, ROBERT *********** Sub-Total: 10 Transaction(s) $7,374.07 ($800.00) $389.79

BEDDOE, BRENT *********** 3258076846001 06/04/2021 06/07/2021 LOWES #00285 LYNNWOOD WA 5200 $25.66 $0.00 $2.44 Purchase

BEDDOE, BRENT ************ Sub-Total: 1 Transaction(s) $25.66 $0.00 $2.44

BEVERLY, REP *********** 3258076806001 06/04/2021 06/07/2021 HOBBY-LOBBY #492 EVERETT WA 5945 $11.51 $0.00 $0.00 Purchase

3258076807001 06/05/2021 06/07/2021 SMART FOODSERVICE 553 EVERETT WA 5411 $54.46 $0.00 $4.86 Purchase

3260319485001 06/07/2021 06/08/2021 AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($44.82) $0.00 Purchase

3260319486001 06/07/2021 06/08/2021 AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($22.41) $0.00 Purchase ©2021 JPMorgan Chase & Co. All rights reserved *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* Transaction Detail

Page 5 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3256041314001 06/02/2021 06/03/2021 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $11.76 $0.00 $0.00 Purchase

3257035698001 06/03/2021 06/04/2021 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $100.39 $0.00 $0.87 Purchase

3258076833001 06/06/2021 06/07/2021 BCP 800-526-8442 MA 5968 $82.82 $0.00 $0.00 Purchase

3261270040001 06/07/2021 06/09/2021 SAFEWAY #3523 LYNNWOOD WA 5411 $34.95 $0.00 $0.00 Purchase

3261270041001 06/08/2021 06/09/2021 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $6.42 $0.00 $0.00 Purchase

3261270042001 06/08/2021 06/09/2021 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $26.30 $0.00 $0.00 Purchase

3263354590001 06/10/2021 06/11/2021 WAL-MART #5678 LYNNWOOD WA 5411 $43.87 $0.00 $0.00 Purchase

3267851740001 06/15/2021 06/16/2021 WAL-MART #5678 LYNNWOOD WA 5411 $54.89 $0.00 $2.11 Purchase

CAREER T MHS, CAREER TECH ************ Sub-Total: 10 Transaction(s) $468.48 $0.00 $6.95

CAREER TECH, CAREER TECH *********** 3256041317001 06/01/2021 06/03/2021 INTERSTATE ALL BATTERY SW EVERETT WA 5533 $217.71 $0.00 $0.00 Purchase

CAREER TECH, CAREER TECH *********** Sub-Total: 1 Transaction(s) $217.71 $0.00 $0.00

CAREER TECH LHS, CAREER *********** 3256041312001 06/01/2021 06/03/2021 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $121.70 $0.00 $0.51 Purchase

3257035697001 06/03/2021 06/04/2021 COSTCO WHSE #1190 LYNNWOOD WA 5300 $55.74 $0.00 $5.30 Purchase

3262281965001 06/09/2021 06/10/2021 FRED-MEYER #0457 BOTHELL WA 5411 $30.75 $0.00 $0.00 Purchase

3268902727001 06/16/2021 06/17/2021 STAPLES DIRECT 800-3333330 MA 5111 $374.50 $0.00 $35.28 Purchase

3268902728001 06/16/2021 06/17/2021 STAPLES DIRECT 800-3333330 MA 5111 $79.38 $0.00 $7.47 Purchase

3274447423001 06/22/2021 06/23/2021 STAPLES DIRECT 800-3333330 MA 5111 $186.89 $0.00 $17.59 Purchase

3274447424001 06/22/2021 06/23/2021 STAPLES DIRECT 800-3333330 MA 5111 $21.49 $0.00 $2.02 Purchase

CAREER TECH LHS, CAREER ************ Sub-Total: 7 Transaction(s) $870.45 $0.00 $68.17

CARLSON, KEITH *********** 3258076848001 06/04/2021 06/07/2021 LOWES #00285 LYNNWOOD WA 5200 $80.36 $0.00 $7.64 Purchase

Page 7 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3258076849001 06/04/2021 06/07/2021 FERGUSON ENT #3023 EVERETT WA 5074 $683.91 $0.00 $64.42 Purchase

3260319499001 06/07/2021 06/08/2021 FERGUSON ENT #3023 844-872-3857 WA 5074 $11.74 $0.00 $1.10 Purchase

3261270050001 06/08/2021 06/09/2021 LOWES #00285 LYNNWOOD WA 5200 $77.77 $0.00 $7.39 Purchase

3262281976001 06/09/2021 06/10/2021 LOWES #00285 LYNNWOOD WA 5200 $41.08 $0.00 $3.90 Purchase

3264460545001 06/11/2021 06/14/2021 LOWES #00285 LYNNWOOD WA 5200 $30.55 $0.00 $2.90 Purchase

3266859641001 06/14/2021 06/15/2021 THE PART WORKS INC 206-438-8600 WA 5074 $827.28 $0.00 $78.61 Purchase

3277729446001 06/24/2021 06/28/2021 GUARDIAN SAFETY AND 559-6510919 CA 5085 $80.62 $0.00 $0.00 Purchase SUPPL 3277729447001 06/25/2021 06/28/2021 LOWES #00285 LYNNWOOD WA 5200 $265.44 $0.00 $25.22 Purchase

3280198539001 06/28/2021 06/29/2021 THE PART WORKS INC 206-438-8600 WA 5074 $700.48 $0.00 $66.56 Purchase

CARLSON, KEITH *********** Sub-Total: 10 Transaction(s) $2,799.23 $0.00 $257.74

CEDAR WAY, CEDAR WAY *********** 3268902722001 06/15/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $59.86 $0.00 $5.64 Purchase

3268902723001 06/15/2021 06/17/2021 OTC BRANDS INC 800-2280475 NE 5964 $9.77 $0.00 $0.00 Purchase

3271099285001 06/20/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $65.79 $0.00 $6.20 Purchase

3273470205001 06/21/2021 06/22/2021 AMAZON.COM*213DN32X1 AMZN.COM/BILL WA 5942 $9.27 $0.00 $0.87 Purchase

3275509410001 06/22/2021 06/24/2021 KCDA KENT WA 7399 $388.19 $0.00 $0.00 Purchase

3276586678001 06/23/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $109.76 $0.00 $10.35 Purchase

CEDAR WAY, CEDAR WAY ************ Sub-Total: 6 Transaction(s) $642.64 $0.00 $23.06

CHASE LAKE, CHASE LAKE ************ 3256040288001 06/01/2021 06/03/2021 KCDA KENT WA 7399 $137.58 $0.00 $0.00 Purchase

3256040289001 06/03/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $398.07 $0.00 $37.53 Purchase

3257035677001 06/03/2021 06/04/2021 AMAZON.COM*2R7WT2IU2 AMZN.COM/BILL WA 5942 $122.90 $0.00 $11.58 Purchase

3257035678001 06/01/2021 06/04/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $80.58 $0.00 $7.59 Purchase

Page 8 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3257035679001 06/03/2021 06/04/2021 AMAZON. AMZN.COM/BILL WA 5942 $99.80 $0.00 $9.40 Purchase COM*2X0BW3GO1 3257035680001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $61.60 $0.00 $5.80 Purchase

3257035681001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $23.74 $0.00 $2.24 Purchase

3262281952001 06/08/2021 06/10/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $67.72 $0.00 $6.32 Purchase

3268902712001 06/15/2021 06/17/2021 KCDA KENT WA 7399 $318.37 $0.00 $0.00 Purchase

3271099263001 06/20/2021 06/21/2021 AMAZON.COM*2158Z2TX0 AMZN.COM/BILL WA 5942 $271.59 $0.00 $25.55 Purchase

3273470202001 06/21/2021 06/22/2021 AMAZON.COM*216EC1E60 AMZN.COM/BILL WA 5942 $51.28 $0.00 $4.82 Purchase

3275509399001 06/23/2021 06/24/2021 AMAZON.COM*217S22MW0 AMZN.COM/BILL WA 5942 $19.90 $0.00 $1.88 Purchase

3275509400001 06/23/2021 06/24/2021 CEREBELLUM 415-541-9901 CA 7399 $126.43 $0.00 $6.32 Purchase CORPORATION 3276586668001 06/24/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $33.12 $0.00 $3.12 Purchase

3276586669001 06/24/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $33.08 $0.00 $3.11 Purchase

3276586670001 06/24/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $63.61 $0.00 $6.00 Purchase

3277729428001 06/24/2021 06/28/2021 KCDA KENT WA 7399 $100.99 $0.00 $0.00 Purchase

3277729429001 06/25/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $154.44 $0.00 $14.54 Purchase

CHASE LAKE, CHASE LAKE *********** Sub-Total: 18 Transaction(s) $2,164.80 $0.00 $145.80

CHILDHOO, ALDERWOOD EARLY *********** 3256040285001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $59.49 $0.00 $5.61 Purchase

3275509392001 06/23/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $34.61 $0.00 $3.25 Purchase

3280198525001 06/28/2021 06/29/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $59.04 $0.00 $5.61 Purchase

CHILDHOO, ALDERWOOD EARLY ************ Sub-Total: 3 Transaction(s) $153.14 $0.00 $14.47

COLLINS, ANDREA *********** 3254367409001 05/31/2021 06/01/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $157.87 $0.00 $14.96 Purchase

Page 9 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3255112026001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $39.76 $0.00 $3.78 Purchase

3256040277001 06/02/2021 06/03/2021 LIGHTSPEED 503-218-1235 OR 5085 $38.68 $0.00 $0.00 Purchase TECHNOLOGIES 3261270008001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $75.13 $0.00 $7.14 Purchase

3261270009001 06/08/2021 06/09/2021 AMAZON.COM*2X0ZO31R0 AMZN.COM/BILL WA 5942 $53.39 $0.00 $5.07 Purchase

3261270010001 06/09/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $110.49 $0.00 $10.50 Purchase

3264460488001 06/12/2021 06/14/2021 AMAZON.COM*2X1QV58K2 AMZN.COM/BILL WA 5942 $13.80 $0.00 $1.31 Purchase

3264460489001 06/13/2021 06/14/2021 AMAZON.COM*2X3GJ26Z2 AMZN.COM/BILL WA 5942 $43.05 $0.00 $4.08 Purchase

3274447405001 06/21/2021 06/23/2021 OTC BRANDS INC 800-2280475 NE 5964 $78.32 $0.00 $0.00 Purchase

COLLINS, ANDREA *********** Sub-Total: 9 Transaction(s) $610.49 $0.00 $46.84

COMMUNITY, RELATIONS *********** 3255112041001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.86 $0.00 $3.88 Purchase

3262281958001 06/09/2021 06/10/2021 WALMART.COM AV 800-966-6546 AR 5310 $39.51 $0.00 $0.00 Purchase

3263354580001 06/10/2021 06/11/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $28.70 $0.00 $2.73 Purchase

3263354581001 06/09/2021 06/11/2021 HOBBY LOBBY #481 LYNNWOOD WA 5945 $39.93 $0.00 $0.00 Purchase

3264460528001 06/13/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $27.60 $0.00 $2.62 Purchase

3268902719001 06/15/2021 06/17/2021 OFFICE DEPOT #2289 LYNNWOOD WA 5943 $345.08 $0.00 $32.79 Purchase

3269985279001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $29.84 $0.00 $2.84 Purchase

3271099280001 06/18/2021 06/21/2021 THE SEATTLE TIMES 800-542-0820 WA 5968 $19.96 $0.00 $1.86 Purchase

3274447421001 06/22/2021 06/23/2021 SOUND PUBLISHING 360-394-5860 WA 5192 $10.32 $0.00 $0.00 Purchase

COMMUNITY, RELATIONS ************ Sub-Total: 9 Transaction(s) $581.80 $0.00 $46.72

CONANT, JASON *********** 3256041325001 06/02/2021 06/03/2021 FRED-MEYER #0180 LYNNWOOD WA 5411 $25.91 $0.00 $2.46 Purchase

3274447429001 06/22/2021 06/23/2021 LOWES #00285 LYNNWOOD WA 5200 $56.90 $0.00 $5.41 Purchase

Page 10 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3275509421001 06/22/2021 06/24/2021 LOWES #00285 LYNNWOOD WA 5200 $27.18 $0.00 $2.58 Purchase

3277729449001 06/27/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $46.38 $0.00 $4.41 Purchase

CONANT, JASON *********** Sub-Total: 4 Transaction(s) $156.37 $0.00 $14.86

CRAVEN, FRANCIS *********** 3264460552001 06/10/2021 06/14/2021 ALASKAN COPPER & 206-623-5800 WA 5051 $770.86 $0.00 $0.00 Purchase BRASS 3264460553001 06/11/2021 06/14/2021 ALASKAN COPPER & 206-623-5800 WA 5051 $77.35 $0.00 $0.00 Purchase BRASS 3274447430001 06/22/2021 06/23/2021 ALASKAN COPPER & 206-623-5800 WA 5051 $402.54 $0.00 $0.00 Purchase BRASS 3277729450001 06/25/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $35.89 $0.00 $3.41 Purchase

CRAVEN, FRANCIS *********** Sub-Total: 4 Transaction(s) $1,286.64 $0.00 $3.41

CRONISTER, ROB *********** 3256041322001 06/02/2021 06/03/2021 LOWES #00285 LYNNWOOD WA 5200 $290.73 $0.00 $27.63 Purchase

3258076850001 06/04/2021 06/07/2021 LOWES #00285 LYNNWOOD WA 5200 $93.21 $0.00 $9.81 Purchase

3262281977001 06/09/2021 06/10/2021 LOWES #00285 LYNNWOOD WA 5200 $13.77 $0.00 $1.31 Purchase

3273470212001 06/21/2021 06/22/2021 LOWES #00285 LYNNWOOD WA 5200 $38.65 $0.00 $3.67 Purchase

3275509419001 06/23/2021 06/24/2021 LOWES #00285 LYNNWOOD WA 5200 $73.75 $0.00 $7.01 Purchase

CRONISTER, ROB *********** Sub-Total: 5 Transaction(s) $510.11 $0.00 $49.43

CRUM, STACY *********** 3258076805001 06/04/2021 06/07/2021 KCDA KENT WA 7399 $1,283.49 $0.00 $0.00 Purchase

3275509394001 06/23/2021 06/24/2021 INTERNATIONAL FEE 0000 $1.38 $0.00 $0.00 Purchase TRANSACTION 3275509395001 06/23/2021 06/24/2021 BABBEL.COM BABBEL. BERLIN UN 8299 $92.07 $0.00 $0.00 Purchase COM CRUM, STACY ************ Sub-Total: 3 Transaction(s) $1,376.94 $0.00 $0.00

Page 11 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

CULLISON 2, CHRIS *********** 3266859623001 06/14/2021 06/15/2021 GOVCONNECTION 800-8000014 NH 5045 $128,472.60 $0.00 $0.00 Purchase

CULLISON 2, CHRIS ************ Sub-Total: 1 Transaction(s) $128,472.60 $0.00 $0.00

CULLISON 3, CHRIS *********** 3255112029001 06/01/2021 06/02/2021 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $336.11 $0.00 $0.00 Purchase

3258076788001 06/03/2021 06/07/2021 UNITED AIRLINES 800-932-2732 TX 3000 $353.80 $0.00 $0.00 Purchase

3260319479001 06/07/2021 06/08/2021 ALEXANDER PRINTING CO. 425-2524212 WA 2741 $388.53 $0.00 $36.60 Purchase

3262281940001 06/08/2021 06/10/2021 U HAUL STORE 0080151 425-7753619 WA 5999 $1,690.15 $0.00 $0.00 Purchase

3263354563001 06/10/2021 06/11/2021 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $546.65 $0.00 $0.00 Purchase

3269985249001 06/17/2021 06/18/2021 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $91.52 $0.00 $0.00 Purchase

3271099236001 06/18/2021 06/21/2021 CITY OF EDMONDS 425-771-0218 WA 9399 $350.00 $0.00 $32.97 Purchase

3271099237001 06/18/2021 06/21/2021 CITY OF EDMONDS 425-771-0218 WA 9399 $1,809.56 $0.00 $170.48 Purchase

3271099238001 06/18/2021 06/21/2021 CITY OF EDMONDS 425-771-0218 WA 9399 $1,809.56 $0.00 $170.48 Purchase

3271099239001 06/18/2021 06/21/2021 CITY OF EDMONDS 425-771-0218 WA 9399 $1,809.56 $0.00 $170.48 Purchase

3274447406001 06/22/2021 06/23/2021 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $1,159.70 $0.00 $0.00 Purchase

3275509383001 06/22/2021 06/24/2021 U HAUL STORE 0080151 425-7753619 WA 5999 $1,399.16 $0.00 $0.00 Purchase

3277729410001 06/27/2021 06/28/2021 SPRINGHILL SUITES KENN KENNEWICK WA 3770 $649.04 $0.00 $0.00 Purchase

CULLISON 3, CHRIS *********** Sub-Total: 13 Transaction(s) $12,393.34 $0.00 $581.01

CULLISON ASB, CHRIS *********** 3255112033001 06/01/2021 06/02/2021 SQ *321 FOTO GOSQ.COM WA 7333 $760.64 $0.00 $0.00 Purchase

3271099257001 06/18/2021 06/21/2021 THE EVENT HELPER INC 530-4776521 CA 6300 $296.95 $0.00 $0.00 Purchase

3277729424001 06/26/2021 06/28/2021 CLOVER ISLAND INN KENNEWICK WA 7011 $304.29 $0.00 $0.00 Purchase

CULLISON ASB, CHRIS ************ Sub-Total: 3 Transaction(s) $1,361.88 $0.00 $0.00

Page 12 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

CULLISON CP, CHRIS *********** 3271099256001 06/18/2021 06/21/2021 GOVCONNECTION 800-8000014 NH 5045 $90,659.78 $0.00 $0.00 Purchase

CULLISON CP, CHRIS ************ Sub-Total: 1 Transaction(s) $90,659.78 $0.00 $0.00

DAVIS, DANIEL *********** 3262281950001 06/09/2021 06/10/2021 KENNELLY KEYS MUSIC LYNNWOOD WA 5733 $607.63 $0.00 $57.74 Purchase LYNNW 3274447409001 06/21/2021 06/23/2021 CURRIC ASSO 800-225-0248 MA 5942 $692.23 $0.00 $0.00 Purchase

DAVIS, DANIEL *********** Sub-Total: 2 Transaction(s) $1,299.86 $0.00 $57.74

DE VRIES, MEGAN *********** 3271099249001 06/18/2021 06/21/2021 HOBBY LOBBY #481 LYNNWOOD WA 5945 $582.82 $0.00 $0.00 Purchase

3276586661001 06/24/2021 06/25/2021 THE WEBSTAURANT 717-392-7472 PA 5099 $570.35 $0.00 $54.20 Purchase STORE INC DE VRIES, MEGAN ************ Sub-Total: 2 Transaction(s) $1,153.17 $0.00 $54.20

DECKER, DEREK *********** 3257035707001 06/03/2021 06/04/2021 UNITED REFRIG BR #P6 4252520492 WA 5046 $905.60 $0.00 $0.00 Purchase

3263354594001 06/09/2021 06/11/2021 MICONTROLS, INC. SEATTLE WA 5074 $308.54 $0.00 $0.00 Purchase

3280198537001 06/28/2021 06/29/2021 UNITED REFRIG BR #P6 4252520492 WA 5046 $559.98 $0.00 $0.00 Purchase

DECKER, DEREK ************ Sub-Total: 3 Transaction(s) $1,774.12 $0.00 $0.00

DENNEY, ADAM *********** 3257035674001 06/03/2021 06/04/2021 DUNN LYNNWOOD LYNNWOOD WA 5211 $19.26 $0.00 $1.83 Purchase

3273470201001 06/21/2021 06/22/2021 LOWES #00285 LYNNWOOD WA 5200 $15.39 $0.00 $1.46 Purchase

DENNEY, ADAM ************ Sub-Total: 2 Transaction(s) $34.65 $0.00 $3.29

DEPARTMENT, DEO *********** 3257035667001 06/03/2021 06/04/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $201.56 $0.00 $19.15 Purchase

Page 13 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3257035668001 06/03/2021 06/04/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $217.06 $0.00 $20.63 Purchase

3257035669001 06/03/2021 06/04/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $223.66 $0.00 $21.25 Purchase

3263354564001 06/10/2021 06/11/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $118.30 $0.00 $11.24 Purchase

3263354565001 06/10/2021 06/11/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $253.36 $0.00 $24.08 Purchase

3264460490001 06/11/2021 06/14/2021 AMAZON.COM*2X3JZ7BG0 AMZN.COM/BILL WA 5942 $99.90 $0.00 $9.50 Purchase

3264460491001 06/12/2021 06/14/2021 AMAZON.COM*212G59L71 AMZN.COM/BILL WA 5942 $119.88 $0.00 $11.40 Purchase

3264460492001 06/13/2021 06/14/2021 COSTCO WHSE #0106 SEATTLE WA 5300 $88.20 $0.00 $8.20 Purchase

3266859621001 06/14/2021 06/15/2021 EB FLDC CODESIGNING E 801-413-7200 CA 7399 $500.00 $0.00 $0.00 Purchase

3268902703001 06/16/2021 06/17/2021 COSTCO WHSE #1190 LYNNWOOD WA 5300 $101.33 $0.00 $9.63 Purchase

3268902704001 06/16/2021 06/17/2021 DOLLAR TREE LYNNWOOD WA 5331 $12.16 $0.00 $1.16 Purchase

3273470191001 06/21/2021 06/22/2021 LATINX PARENTIN TEACHABLE.COM NY 8299 $493.94 $0.00 $0.00 Purchase

3276586652001 06/23/2021 06/25/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $30.78 $0.00 $1.36 Purchase

3277729411001 06/26/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $22.08 $0.00 $2.10 Purchase

3280198523001 06/28/2021 06/29/2021 LANGUAGE TEST INT 914-963-7110 NY 8299 $624.00 $0.00 $0.00 Purchase

3281186433001 06/29/2021 06/30/2021 ARCTIC PRINTING & 425-967-0700 WA 2741 $99.36 $0.00 $0.00 Purchase GRAPHIC DEPARTMENT, DEO *********** Sub-Total: 16 Transaction(s) $3,205.57 $0.00 $139.70

DEPARTMENT, TECHNOLOGY *********** 3255112039001 06/01/2021 06/02/2021 FEDEX 800-4633339 TN 4215 $3.24 $0.00 $0.00 Purchase

3258076818001 06/04/2021 06/07/2021 INTERNATIONAL FEE 0000 $0.59 $0.00 $0.00 Purchase TRANSACTION 3258076819001 06/04/2021 06/07/2021 PAYPAL 4029357733 UN 5734 $39.00 $0.00 $0.00 Purchase

3261270028001 06/08/2021 06/09/2021 INTUIT * CL.INTUIT.COM CA 5734 $149.18 $0.00 $0.00 Purchase

3261270029001 06/07/2021 06/09/2021 DEMCO INC 800-9624463 WI 5111 $580.19 $0.00 $0.00 Purchase

Page 14 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3261270030001 06/08/2021 06/09/2021 LIGHTSPEED 503-218-1235 OR 5085 $110.50 $0.00 $10.50 Purchase TECHNOLOGIES 3261270031001 06/08/2021 06/09/2021 LIGHTSPEED 503-218-1235 OR 5085 $55.25 $0.00 $5.25 Purchase TECHNOLOGIES 3263354577001 06/11/2021 06/11/2021 SAMSUNG 800-7267864 NJ 5732 $197.23 $0.00 $0.00 Purchase

3263354578001 06/10/2021 06/11/2021 BITWARDEN HTTPSBITWARDE CA 5734 $32.00 $0.00 $0.00 Purchase

3263354579001 06/10/2021 06/11/2021 CDW GOVT #F371400 800-808-4239 IL 5045 $882.80 $0.00 $83.89 Purchase

3264460524001 06/13/2021 06/14/2021 ENCOMPASS PARTS HTTPSENCOMPAS GA 5065 $953.29 $0.00 $0.00 Purchase

3266859631001 06/14/2021 06/15/2021 QUALTRICS HTTPSWWW. UT 5734 $500.00 $0.00 $0.00 Purchase QUAL 3266859632001 06/14/2021 06/15/2021 SOLUTION TREE INC 812-3367700 IN 2741 $99.39 $0.00 $9.44 Purchase

3273470203001 06/21/2021 06/22/2021 FORM PUBLISHER HTTPSGSUITE.G NY 7399 $79.00 $0.00 $0.00 Purchase

3275509404001 06/23/2021 06/24/2021 ZOOM.US 888-799-9666 WWW.ZOOM.US CA 4814 $552.50 $0.00 $0.00 Purchase

3275509405001 06/23/2021 06/24/2021 HBRSUBSCRIPTION 800-988-0886 MA 5968 $132.60 $0.00 $0.00 Purchase

3276586674001 06/24/2021 06/25/2021 MSFT * E0500EXCSF 800-642-7676 WA 5045 $174.12 $0.00 $16.56 Purchase

3277729436001 06/27/2021 06/28/2021 FEDEX 800-4633339 TN 4215 $162.49 $0.00 $0.00 Purchase

3281186449001 06/29/2021 06/30/2021 FEDEX 800-4633339 TN 4215 $9.84 $0.00 $0.00 Purchase

DEPARTMENT, TECHNOLOGY *********** Sub-Total: 19 Transaction(s) $4,713.21 $0.00 $125.64

DRAKE, CAREY *********** 3257035706001 06/03/2021 06/04/2021 FERGUSON ENT #3023 EVERETT WA 5074 $59.73 $0.00 $5.63 Purchase

3258076844001 06/04/2021 06/07/2021 LOWES #00285 LYNNWOOD WA 5200 $106.01 $0.00 $10.07 Purchase

3258076845001 06/04/2021 06/07/2021 PACIFIC PLUMBING SUPPL LYNNWOOD WA 5085 $216.31 $0.00 $20.56 Purchase

3261270048001 06/08/2021 06/09/2021 LOWES #00285 LYNNWOOD WA 5200 $14.92 $0.00 $1.42 Purchase

3281186455001 06/29/2021 06/30/2021 LOWES #00285 LYNNWOOD WA 5200 $28.20 $0.00 $2.68 Purchase

3281186456001 06/29/2021 06/30/2021 THE PART WORKS INC 206-438-8600 WA 5074 $790.75 $0.00 $75.14 Purchase

Page 15 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

DRAKE, CAREY *********** Sub-Total: 6 Transaction(s) $1,215.92 $0.00 $115.50

DUVALL, AMY *********** 3264460541001 06/11/2021 06/14/2021 LOWES #00285 LYNNWOOD WA 5200 $78.31 $0.00 $7.44 Purchase

DUVALL, AMY ************ Sub-Total: 1 Transaction(s) $78.31 $0.00 $7.44

DUVALL, JAMES *********** 3255112059001 06/01/2021 06/02/2021 APPLIED IND TECH 2403 425-2595585 WA 5085 $86.69 $0.00 $7.74 Purchase

3256041324001 06/02/2021 06/03/2021 APPLIED IND TECH 2403 425-2595585 WA 5085 $86.69 $0.00 $7.74 Purchase

3257035711001 06/03/2021 06/04/2021 GRAINGER 877-2022594 IL 5085 $157.46 $0.00 $14.97 Purchase

3260319500001 06/02/2021 06/08/2021 APPLIED IND TECH 2403 425-2595585 WA 5085 $0.00 ($86.69) $-7.74 Purchase

3262281980001 06/09/2021 06/10/2021 LOWES #00285 LYNNWOOD WA 5200 $46.12 $0.00 $4.38 Purchase

3269985299001 06/17/2021 06/18/2021 APPLIED IND TECH 2403 425-2595585 WA 5085 $144.51 $0.00 $12.90 Purchase

3276586686001 06/23/2021 06/25/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $55.11 $0.00 $5.15 Purchase

3281186461001 06/28/2021 06/30/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $142.29 $0.00 $13.29 Purchase

DUVALL, JAMES ************ Sub-Total: 8 Transaction(s) $718.87 ($86.69) $58.43

EDMS WOODWAY, EDMONDS *********** 3254367415001 05/31/2021 06/01/2021 AMAZON.COM*2X0U833X1 AMZN.COM/BILL WA 5942 $18.25 $0.00 $1.72 Purchase

3257035696001 06/04/2021 06/04/2021 ANLEY INC WWW.ANLEY. CA 5712 $35.74 $0.00 $0.00 Purchase COM 3258076832001 06/04/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $163.40 $0.00 $15.40 Purchase

3263354588001 06/10/2021 06/11/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $11.03 $0.00 $1.04 Purchase

3263354589001 06/10/2021 06/11/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $30.88 $0.00 $2.92 Purchase

3268902725001 06/15/2021 06/17/2021 JOANN STORES #2081 LYNNWOOD WA 5949 $68.62 $0.00 $6.52 Purchase

3268902726001 06/15/2021 06/17/2021 BIG LOTS STORES - #4522 LYNNWOOD WA 5310 $35.36 $0.00 $3.36 Purchase

Page 16 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3269985287001 06/15/2021 06/18/2021 BIG LOTS STORES - #4522 LYNNWOOD WA 5310 $0.00 ($35.36) $0.00 Purchase

3277729440001 06/25/2021 06/28/2021 ASCD 703-575-5455 VA 8641 $89.00 $0.00 $0.00 Purchase

3277729441001 06/27/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $20.23 $0.00 $1.91 Purchase

3280198532001 06/27/2021 06/29/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.55 $0.00 $3.82 Purchase

3280198533001 06/27/2021 06/29/2021 AMAZON.COM*215Q04US0 AMZN.COM/BILL WA 5942 $18.49 $0.00 $1.74 Purchase

3280198534001 06/27/2021 06/29/2021 AMAZON.COM*210Q02US0 AMZN.COM/BILL WA 5942 $23.64 $0.00 $2.23 Purchase

EDMS WOODWAY, EDMONDS ************ Sub-Total: 13 Transaction(s) $555.19 ($35.36) $40.66

ELEARNING, EDMONDS *********** 3255112048001 06/01/2021 06/02/2021 SPOT 866-651-7768 LA 4812 $110.39 $0.00 $0.00 Purchase

ELEARNING, EDMONDS *********** Sub-Total: 1 Transaction(s) $110.39 $0.00 $0.00

ELEMENTAR, LYNNWOOD INTER *********** 3261270046001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $86.00 $0.00 $8.20 Purchase

3266859638001 06/14/2021 06/15/2021 SP * FIT& FUNPLAYSCAPE HTTPSFITANDFU NY 5399 $1,237.50 $0.00 $0.00 Purchase

ELEMENTAR, LYNNWOOD INTER ************ Sub-Total: 2 Transaction(s) $1,323.50 $0.00 $8.20

ELEMENTARY, COLLEGE PLACE *********** 3256040284001 06/01/2021 06/03/2021 KCDA KENT WA 7399 $74.50 $0.00 $0.00 Purchase

3258076799001 06/05/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $7.50 $0.00 $0.71 Purchase

3258076800001 06/06/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $115.29 $0.00 $10.95 Purchase

3260319482001 06/07/2021 06/08/2021 SCHOLASTIC, INC. 573-632-1834 MO 8299 $207.74 $0.00 $0.00 Purchase

3261270015001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $68.47 $0.00 $6.50 Purchase

3262281945001 06/06/2021 06/10/2021 OFFICE DEPOT #1080 DENVER CO 5965 $124.57 $0.00 $11.84 Purchase

3262281946001 06/06/2021 06/10/2021 OFFICE DEPOT #5125 SIGNAL HILL CA 5965 $29.82 $0.00 $2.83 Purchase

3262281947001 06/06/2021 06/10/2021 OFFICE DEPOT #1078 KENT WA 5965 $222.07 $0.00 $21.10 Purchase

Page 17 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3262281948001 06/09/2021 06/10/2021 ADOBE PHOTOGPHY PLAN 408-536-6000 CA 5734 $11.04 $0.00 $1.05 Purchase

3264460499001 06/11/2021 06/14/2021 AMAZON.COM*218WX8F31 AMZN.COM/BILL WA 5942 $308.19 $0.00 $29.28 Purchase

ELEMENTARY, COLLEGE PLACE *********** Sub-Total: 10 Transaction(s) $1,169.19 $0.00 $84.26

ELEMENTARY, HILLTOP *********** 3254367410001 05/31/2021 06/01/2021 AMAZON.COM*2R6XR1672 AMZN.COM/BILL WA 5942 $19.84 $0.00 $1.86 Purchase

3258076792001 06/06/2021 06/07/2021 AMAZON.COM*2X40X1432 AMZN.COM/BILL WA 5942 $59.66 $0.00 $5.62 Purchase

3262281942001 06/08/2021 06/10/2021 DEMCO INC 800-9624463 WI 5111 $330.12 $0.00 $0.00 Purchase

3275509384001 06/22/2021 06/24/2021 THINK SOCIAL 408-5578595 CA 7399 $255.06 $0.00 $0.00 Purchase PUBLISHING, 3277729414001 06/26/2021 06/28/2021 AMAZON.COM*219AI66C2 AMZN.COM/BILL WA 5942 $65.42 $0.00 $6.17 Purchase

ELEMENTARY, HILLTOP *********** Sub-Total: 5 Transaction(s) $730.10 $0.00 $13.65

ELEMENTARY, TERRACE PARK *********** 3258076827001 06/04/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $50.59 $0.00 $4.76 Purchase

3258076828001 06/04/2021 06/07/2021 TRAFFICSAFETYSTORE. 610-701-0844 PA 8999 $444.02 $0.00 $0.00 Purchase COM 3260319493001 06/06/2021 06/08/2021 OTC BRANDS INC 800-2280475 NE 5964 $246.79 $0.00 $0.00 Purchase

3267851739001 06/14/2021 06/16/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $138.13 $0.00 $13.02 Purchase

3269985283001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $12.60 $0.00 $1.19 Purchase

3269985284001 06/17/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $91.58 $0.00 $8.63 Purchase

3269985285001 06/17/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $6.59 $0.00 $0.62 Purchase

3269985286001 06/17/2021 06/18/2021 COVER ONE INC 800-8811521 TX 5999 $119.90 $0.00 $0.00 Purchase

3271099287001 06/20/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $19.86 $0.00 $1.87 Purchase

3273470206001 06/21/2021 06/22/2021 CENTRAL WELDING 425-7782166 WA 5085 $124.03 $0.00 $11.79 Purchase SUPPLY 3276586679001 06/24/2021 06/25/2021 AMAZON.COM*298V77CT1 AMZN.COM/BILL WA 5942 $55.19 $0.00 $5.20 Purchase

Page 18 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3280198531001 06/28/2021 06/29/2021 AMAZON.COM*215L57212 AMZN.COM/BILL WA 5942 $49.08 $0.00 $4.62 Purchase

ELEMENTARY, TERRACE PARK *********** Sub-Total: 12 Transaction(s) $1,358.36 $0.00 $51.70

ELEMENTARY REP, BRIER *********** 3264460508001 06/11/2021 06/14/2021 LOWES #00907 866-483-7521 NC 5200 $253.05 $0.00 $24.05 Purchase

ELEMENTARY REP, BRIER ************ Sub-Total: 1 Transaction(s) $253.05 $0.00 $24.05

ERICKSON, JAMES WADE ************ 3275509391001 06/23/2021 06/24/2021 LOWES #00285 LYNNWOOD WA 5200 $119.21 $0.00 $11.33 Purchase

ERICKSON, JAMES WADE ************ Sub-Total: 1 Transaction(s) $119.21 $0.00 $11.33

EWHS, CAREER TECH *********** 3256040283001 06/01/2021 06/03/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $108.32 $0.00 $0.00 Purchase

3258076793001 06/03/2021 06/07/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $8.58 $0.00 $0.00 Purchase

3258076794001 06/03/2021 06/07/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $27.93 $0.00 $0.00 Purchase

3258076795001 06/03/2021 06/07/2021 HOBBY LOBBY #481 LYNNWOOD WA 5945 $6.19 $0.00 $0.00 Purchase

3258076796001 06/04/2021 06/07/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $33.29 $0.00 $0.00 Purchase

3261270012001 06/07/2021 06/09/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $118.97 $0.00 $0.00 Purchase

3262281943001 06/09/2021 06/10/2021 SMART FOODSERVICE 557 LYNNWOOD WA 5411 $23.66 $0.00 $2.25 Purchase

3263354569001 06/09/2021 06/11/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $48.06 $0.00 $0.00 Purchase

3264460494001 06/11/2021 06/14/2021 TRADER JOE'S #129 QPS LYNNWOOD WA 5411 $26.82 $0.00 $0.00 Purchase

3267851730001 06/14/2021 06/16/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $91.84 $0.00 $0.00 Purchase

3268902706001 06/15/2021 06/17/2021 THE SEATTLE SHORELINE WA 5046 $207.41 $0.00 $0.00 Purchase RESTAURANT ST 3269985251001 06/16/2021 06/18/2021 EDMONDS BAKERY EDMONDS WA 5462 $75.00 $0.00 $0.00 Purchase

3271099240001 06/17/2021 06/21/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $21.30 $0.00 $0.00 Purchase

Page 19 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3273470192001 06/21/2021 06/22/2021 LOWES #00285 LYNNWOOD WA 5200 $17.64 $0.00 $1.68 Purchase

3275509385001 06/23/2021 06/24/2021 TARGET 00003384 LYNNWOOD WA 5310 $184.48 $0.00 $17.53 Purchase

3275509386001 06/23/2021 06/24/2021 TJ MAXX #852 EDMONDS WA 5651 $93.69 $0.00 $8.83 Purchase

3277729415001 06/24/2021 06/28/2021 LOWES #00285 LYNNWOOD WA 5200 $38.66 $0.00 $3.67 Purchase

EWHS, CAREER TECH *********** Sub-Total: 17 Transaction(s) $1,131.84 $0.00 $33.96

FANNING, DAVID *********** 3255112057001 06/01/2021 06/02/2021 CARQUEST 3752 LYNNWOOD WA 5533 $43.14 $0.00 $0.00 Purchase

3256041323001 06/01/2021 06/03/2021 SISKUN POWER EVERETT WA 5261 $189.74 $0.00 $0.00 Purchase EQUIPMENT 3257035710001 06/02/2021 06/04/2021 TACOMA SCREW 425-290-5446 WA 5072 $66.66 $0.00 $0.00 Purchase PRODUCTS EV 3261270051001 06/07/2021 06/09/2021 SISKUN POWER EVERETT WA 5261 $88.45 $0.00 $0.00 Purchase EQUIPMENT 3261270052001 06/07/2021 06/09/2021 ALL BATTERY SALES & EVERETT WA 5065 $67.92 $0.00 $6.06 Purchase SERV 3261270053001 06/07/2021 06/09/2021 DUNLAP INDUSTRIAL EVERETT WA 5251 $333.89 $0.00 $16.69 Purchase HARDWAR 3263354598001 06/09/2021 06/11/2021 MID-AMERICAN RESEARCH 800-2288508 NE 2842 $109.40 $0.00 $0.00 Purchase CHE 3263354599001 06/10/2021 06/11/2021 CARQUEST 3752 LYNNWOOD WA 5533 $22.74 $0.00 $0.00 Purchase

3268902738001 06/15/2021 06/17/2021 SISKUN POWER EVERETT WA 5261 $144.87 $0.00 $0.00 Purchase EQUIPMENT 3268902739001 06/16/2021 06/17/2021 PRECISION TURF SNOHOMISH WA 0780 $326.41 $0.00 $0.00 Purchase EQUIPMENT 3271099295001 06/17/2021 06/21/2021 GREENSHIELDS EVERETT WA 5085 $125.06 $0.00 $0.00 Purchase INDUSTRIAL S 3274447428001 06/22/2021 06/23/2021 CENTRAL WELDING 425-7782166 WA 5085 $99.08 $0.00 $9.42 Purchase SUPPLY 3281186459001 06/29/2021 06/30/2021 CARQUEST 3752 LYNNWOOD WA 5533 $146.67 $0.00 $0.00 Purchase

3281186460001 06/29/2021 06/30/2021 PACIFIC GOLF AND TURF SNOHOMISH WA 5599 $528.95 $0.00 $44.56 Purchase

FANNING, DAVID ************ Sub-Total: 14 Transaction(s) $2,292.98 $0.00 $76.73 ©2021 JPMorgan Chase & Co. All rights reserved *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* Transaction Detail

Page 20 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

FARRIS, THOMAS *********** 3255112054001 06/01/2021 06/02/2021 GALCO INDUSTRIAL 248-542-9090 MI 5085 $289.87 $0.00 $0.00 Purchase ELECTRO 3264460546001 06/10/2021 06/14/2021 SKYLINE 707-5468300 CA 5943 $299.35 $0.00 $0.00 Purchase COMMUNICATIONS 3269985298001 06/17/2021 06/18/2021 MONARCH COIN & COVINGTON KY 5046 $308.75 $0.00 $0.00 Purchase SECURITY I FARRIS, THOMAS *********** Sub-Total: 3 Transaction(s) $897.97 $0.00 $0.00

FOOD SERVICE, FOOD SERV *********** 3260319487001 06/07/2021 06/08/2021 PAYPAL 402-935-7733 WA 5651 $165.70 $0.00 $14.91 Purchase

3260319488001 06/07/2021 06/08/2021 SMART FOODSERVICE 557 LYNNWOOD WA 5411 $34.80 $0.00 $3.31 Purchase

3263354573001 06/10/2021 06/11/2021 CEDAR PLAZA ACE MOUNTLAKE TER WA 5251 $22.55 $0.00 $2.12 Purchase HARDWARE 3266859625001 06/14/2021 06/15/2021 SMART FOODSERVICE 557 LYNNWOOD WA 5411 $341.67 $0.00 $32.47 Purchase

3277729430001 06/25/2021 06/28/2021 KCDA KENT WA 7399 $310.93 $0.00 $0.00 Purchase

FOOD SERVICE, FOOD SERV ************ Sub-Total: 5 Transaction(s) $875.65 $0.00 $52.81

FULFORD, CHRISTOPHER *********** 3254367412001 05/31/2021 06/01/2021 DBC 800-447-1892 IL 5965 $41.96 $0.00 $3.98 Purchase

3254367413001 05/31/2021 06/01/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $222.48 $0.00 $21.14 Purchase

3254367414001 05/31/2021 06/01/2021 AMAZON.COM*2R38P47U0 AMZN.COM/BILL WA 5942 $461.45 $0.00 $44.00 Purchase

3255112037001 06/01/2021 06/02/2021 SCHOLASTIC, INC. 573-632-1834 MO 8299 $208.85 $0.00 $0.00 Purchase

3256040298001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $110.40 $0.00 $10.50 Purchase

3256040299001 05/28/2021 06/03/2021 OFFICE DEPOT #1078 KENT WA 5965 $32.82 $0.00 $3.12 Purchase

3256040300001 06/02/2021 06/03/2021 AMAZON.COM*2X71H80X1 AMZN.COM/BILL WA 5942 $276.15 $0.00 $26.25 Purchase

3257035686001 06/03/2021 06/04/2021 AMAZON.COM*2R1EX2UQ2 AMZN.COM/BILL WA 5942 $78.41 $0.00 $7.45 Purchase

3257035687001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $35.35 $0.00 $3.36 Purchase

Page 21 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3257035688001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $22.09 $0.00 $2.10 Purchase

3257035689001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $45.03 $0.00 $4.28 Purchase

3258076813001 06/03/2021 06/07/2021 KCDA KENT WA 7399 $349.37 $0.00 $0.00 Purchase

3258076814001 06/04/2021 06/07/2021 GOPHER SPORT 877-699-7927 MN 5941 $477.66 $0.00 $0.00 Purchase

3258076815001 06/05/2021 06/07/2021 AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($394.33) $-37.60 Purchase

3258076816001 06/05/2021 06/07/2021 AMAZON.COM*2X6M41F22 AMZN.COM/BILL WA 5942 $72.85 $0.00 $6.92 Purchase

3258076817001 06/06/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $130.85 $0.00 $2.41 Purchase

3260319489001 06/07/2021 06/08/2021 BOUND TO STAY BOUND 800-6376586 IL 5942 $1,640.57 $0.00 $0.00 Purchase BOOKS 3261270024001 06/07/2021 06/09/2021 KCDA KENT WA 7399 $280.33 $0.00 $0.00 Purchase

3261270025001 06/08/2021 06/09/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $207.93 $0.00 $19.76 Purchase

3261270026001 06/08/2021 06/09/2021 AMAZON.COM*2X6S632Y1 AMZN.COM/BILL WA 5942 $394.33 $0.00 $37.60 Purchase

3262281953001 06/07/2021 06/10/2021 OFFICE DEPOT 1135 800-463-3768 CA 5965 $11.87 $0.00 $1.13 Purchase

3262281954001 06/07/2021 06/10/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $254.53 $0.00 $24.18 Purchase

3262281955001 06/09/2021 06/10/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $55.88 $0.00 $5.31 Purchase

3262281956001 06/09/2021 06/10/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $71.38 $0.00 $6.78 Purchase

3263354576001 06/09/2021 06/11/2021 KCDA KENT WA 7399 $56.36 $0.00 $0.00 Purchase

3264460516001 06/11/2021 06/14/2021 KCDA KENT WA 7399 $143.91 $0.00 $0.00 Purchase

3264460517001 06/10/2021 06/14/2021 IN *INTELLIGENT DIRECT 570-7247355 PA 8999 $445.00 $0.00 $0.00 Purchase IN 3264460518001 06/09/2021 06/14/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $77.23 $0.00 $7.34 Purchase

3264460519001 06/09/2021 06/14/2021 OFFICE DEPOT 1135 800-463-3768 CA 5965 $23.74 $0.00 $2.26 Purchase

3264460520001 06/11/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $159.30 $0.00 $15.15 Purchase

3264460521001 06/11/2021 06/14/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $142.10 $0.00 $13.50 Purchase

3264460522001 06/10/2021 06/14/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $11.37 $0.00 $1.08 Purchase

Page 22 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3264460523001 06/12/2021 06/14/2021 DBC 800-447-1892 IL 5965 $66.36 $0.00 $6.30 Purchase

3266859628001 06/13/2021 06/15/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $426.90 $0.00 $40.61 Purchase

3266859629001 06/14/2021 06/15/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $9.93 $0.00 $0.94 Purchase

3266859630001 06/10/2021 06/15/2021 OFFICE DEPOT #1078 KENT WA 5965 $64.63 $0.00 $6.14 Purchase

3267851736001 06/15/2021 06/16/2021 AMAZON.COM*2X82C17O2 AMZN.COM/BILL WA 5942 $252.52 $0.00 $24.00 Purchase

3271099274001 06/17/2021 06/21/2021 AMAZON.COM*212Y08CC2 AMZN.COM/BILL WA 5942 $38.60 $0.00 $3.65 Purchase

3271099275001 06/19/2021 06/21/2021 AMAZON.COM*2189U0LX2 AMZN.COM/BILL WA 5942 $619.80 $0.00 $58.95 Purchase

3276586673001 06/25/2021 06/25/2021 ROSETTA STONE 800-280-8172 VA 8299 $1,778.57 $0.00 $0.00 Purchase

3277729434001 06/26/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $218.70 $0.00 $20.76 Purchase

3280198528001 06/28/2021 06/29/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $77.78 $0.00 $7.40 Purchase

3281186447001 06/29/2021 06/30/2021 SCHOLASTIC, INC. 573-632-1834 MO 8299 $926.09 $0.00 $0.00 Purchase

FULFORD, CHRISTOPHER *********** Sub-Total: 43 Transaction(s) $11,021.43 ($394.33) $400.75

FURBY, MICHAEL *********** 3258076802001 06/04/2021 06/07/2021 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $58.47 $0.00 $5.51 Purchase 530 3258076803001 06/04/2021 06/07/2021 THE HOME DEPOT 4707 SEATTLE WA 5200 $234.61 $0.00 $21.91 Purchase

3269985268001 06/17/2021 06/18/2021 LOWES #00285 LYNNWOOD WA 5200 $91.65 $0.00 $8.71 Purchase

FURBY, MICHAEL *********** Sub-Total: 3 Transaction(s) $384.73 $0.00 $36.13

GILBERT, JEFF *********** 3267851743001 06/14/2021 06/16/2021 EVERETT - TACOMA 425-2905448 WA 5072 $47.46 $0.00 $3.10 Purchase SCREW PR 3271099296001 06/17/2021 06/21/2021 FRUHLING SAND AND BOTHELL WA 5261 $193.20 $0.00 $0.00 Purchase TOPSOI 3271099297001 06/17/2021 06/21/2021 FRUHLING SAND AND BOTHELL WA 5261 $193.20 $0.00 $0.00 Purchase TOPSOI 3271099298001 06/17/2021 06/21/2021 FRUHLING SAND AND BOTHELL WA 5261 $193.20 $0.00 $0.00 Purchase TOPSOI ©2021 JPMorgan Chase & Co. All rights reserved *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* Transaction Detail

Page 23 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3277729451001 06/25/2021 06/28/2021 EVERETT - TACOMA 425-2905448 WA 5072 $34.44 $0.00 $2.25 Purchase SCREW PR 3281186462001 06/28/2021 06/30/2021 EVERETT - TACOMA 425-2905448 WA 5072 $78.84 $0.00 $5.16 Purchase SCREW PR GILBERT, JEFF ************ Sub-Total: 6 Transaction(s) $740.34 $0.00 $10.51

GRAHAM, STEVEN *********** 3255112053001 06/01/2021 06/02/2021 LOWES #00285 LYNNWOOD WA 5200 $10.54 $0.00 $1.00 Purchase

3257035708001 06/03/2021 06/04/2021 LOWES #00285 LYNNWOOD WA 5200 $7.71 $0.00 $0.73 Purchase

3273470211001 06/21/2021 06/22/2021 LOWES #00285 LYNNWOOD WA 5200 $30.85 $0.00 $2.93 Purchase

3274447427001 06/21/2021 06/23/2021 BLINDS.COM #2150 HOUSTON TX 5200 $104.94 $0.00 $0.00 Purchase

3275509417001 06/22/2021 06/24/2021 BLINDS.COM #2150 HOUSTON TX 5200 $275.12 $0.00 $0.00 Purchase

3276586684001 06/23/2021 06/25/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $24.92 $0.00 $2.33 Purchase

GRAHAM, STEVEN *********** Sub-Total: 6 Transaction(s) $454.08 $0.00 $6.99

HAGEN, BRETT *********** 3256040290001 06/02/2021 06/03/2021 NAT ASSN OF ELEM SC 703-518-6241 VA 8641 $725.00 $0.00 $0.00 Purchase

HAGEN, BRETT *********** Sub-Total: 1 Transaction(s) $725.00 $0.00 $0.00

HANSEN, ROBERT W *********** 3257035682001 06/03/2021 06/04/2021 AMAZON.COM*2X4FW3O50 AMZN.COM/BILL WA 5942 $82.80 $0.00 $7.80 Purchase

3271099264001 06/18/2021 06/21/2021 U HAUL STORE 0080151 425-7753619 WA 5999 $54.92 $0.00 $0.00 Purchase

3275509401001 06/23/2021 06/24/2021 AMAZON.COM*213YH2PU2 AMZN.COM/BILL WA 5942 $33.13 $0.00 $3.12 Purchase

3281186444001 06/28/2021 06/30/2021 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $22.95 $0.00 $0.00 Purchase

HANSEN, ROBERT W ************ Sub-Total: 4 Transaction(s) $193.80 $0.00 $10.92

HAZELWOOD, HAZELWOOD ELM *********** 3255112044001 06/01/2021 06/02/2021 TARGET 00003384 LYNNWOOD WA 5310 $11.83 $0.00 $0.27 Purchase

Page 24 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3257035712001 06/03/2021 06/04/2021 FAMCOMFG.COM FAMCOMFG.COM ID 1740 $90.64 $0.00 $0.00 Purchase

3257035713001 06/03/2021 06/04/2021 GRIFFIN COMMERCIAL 206-763-8921 WA 5085 $357.89 $0.00 $33.28 Purchase PARTS 3257035714001 06/03/2021 06/04/2021 GRAINGER 877-2022594 IL 5085 $11.30 $0.00 $1.07 Purchase

3257035715001 06/03/2021 06/04/2021 GRAINGER 877-2022594 IL 5085 $396.94 $0.00 $37.72 Purchase

3258076852001 06/04/2021 06/07/2021 GRIFFIN COMMERCIAL 206-763-8921 WA 5085 $536.33 $0.00 $49.87 Purchase PARTS 3261270054001 06/08/2021 06/09/2021 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $276.38 $0.00 $26.26 Purchase

3263354600001 06/10/2021 06/11/2021 GRIFFIN COMMERCIAL 206-763-8921 WA 5085 $22.55 $0.00 $2.10 Purchase PARTS 3263354601001 06/10/2021 06/11/2021 GRAINGER 877-2022594 IL 5085 $312.85 $0.00 $29.73 Purchase

3263354602001 06/10/2021 06/11/2021 GRAINGER 877-2022594 IL 5085 $116.76 $0.00 $11.10 Purchase

3264460551001 06/11/2021 06/14/2021 GRAINGER 877-2022594 IL 5085 $26.41 $0.00 $2.50 Purchase

3266859642001 06/14/2021 06/15/2021 GRAINGER 877-2022594 IL 5085 $17.82 $0.00 $1.70 Purchase

3269985300001 06/17/2021 06/18/2021 GRAINGER 877-2022594 IL 5085 $44.23 $0.00 $4.20 Purchase

3269985301001 06/17/2021 06/18/2021 GRAINGER 877-2022594 IL 5085 $88.95 $0.00 $8.45 Purchase

3269985302001 06/17/2021 06/18/2021 GRAINGER 877-2022594 IL 5085 $85.16 $0.00 $8.09 Purchase

3269985303001 06/17/2021 06/18/2021 GRAINGER 877-2022594 IL 5085 $366.79 $0.00 $34.85 Purchase

3273470213001 06/21/2021 06/22/2021 GRAINGER 877-2022594 IL 5085 $522.35 $0.00 $49.64 Purchase

3275509422001 06/23/2021 06/24/2021 GRAINGER 877-2022594 IL 5085 $35.53 $0.00 $3.38 Purchase

3275509423001 06/23/2021 06/24/2021 GRAINGER 877-2022594 IL 5085 $114.64 $0.00 $10.89 Purchase

HEIGHWAY, JORDAN ************ Sub-Total: 18 Transaction(s) $3,423.52 $0.00 $314.83

HI ASB, MOUNTLAKE TERRACE *********** 3257035671001 06/02/2021 06/04/2021 TLF*STADIUM FLOWERS 425-2524161 WA 5992 $352.45 $0.00 $0.00 Purchase

3258076791001 06/04/2021 06/07/2021 COSTCO WHSE #1190 LYNNWOOD WA 5300 $78.88 $0.00 $7.50 Purchase

Page 26 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3256040280001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $8.30 $0.00 $0.78 Purchase

3256040281001 06/03/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $158.94 $0.00 $14.98 Purchase

3257035662001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $37.16 $0.00 $3.50 Purchase

3257035663001 06/01/2021 06/04/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $94.25 $0.00 $8.88 Purchase

3257035664001 06/03/2021 06/04/2021 AMAZON.COM*2R4B17IQ2 AMZN.COM/BILL WA 5942 $77.27 $0.00 $7.28 Purchase

3257035665001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $60.44 $0.00 $5.69 Purchase

3257035666001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $12.13 $0.00 $1.14 Purchase

3258076786001 06/05/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $242.86 $0.00 $22.88 Purchase

3258076787001 06/06/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $492.65 $0.00 $46.42 Purchase

3262281936001 06/09/2021 06/10/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $57.38 $0.00 $5.40 Purchase

3262281937001 06/05/2021 06/10/2021 OFFICE DEPOT #1080 DENVER CO 5965 $39.48 $0.00 $3.72 Purchase

3262281938001 06/07/2021 06/10/2021 OFFICE DEPOT #1080 800-463-3768 CO 5965 $9.96 $0.00 $0.94 Purchase

3262281939001 06/07/2021 06/10/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $53.41 $0.00 $5.03 Purchase

3263354561001 06/07/2021 06/11/2021 OFFICE DEPOT #1078 KENT WA 5965 $30.90 $0.00 $2.91 Purchase

3263354562001 06/05/2021 06/11/2021 OFFICE DEPOT #1078 KENT WA 5965 $355.07 $0.00 $33.45 Purchase

3266859620001 06/14/2021 06/15/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $192.47 $0.00 $18.14 Purchase

3268902702001 06/16/2021 06/17/2021 AMAZON.COM*218RT2CJ0 AMZN.COM/BILL WA 5942 $99.82 $0.00 $9.41 Purchase

3277729409001 06/21/2021 06/28/2021 OFFICE DEPOT #1078 KENT WA 5965 $38.63 $0.00 $3.64 Purchase

HIGH SCHOOL, LYNNWOOD ************ Sub-Total: 22 Transaction(s) $2,177.74 $0.00 $205.17

HILLMAN, ANDREA *********** 3257035692001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $23.24 $0.00 $2.19 Purchase

3257035693001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $71.08 $0.00 $6.69 Purchase

3257035694001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $505.41 $0.00 $47.58 Purchase

Page 28 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3260319490001 06/07/2021 06/08/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $36.22 $0.00 $3.41 Purchase

3274447417001 06/21/2021 06/23/2021 SAFEWAY #1508 SEATTLE WA 5411 $7.00 $0.00 $0.00 Purchase

3275509406001 06/22/2021 06/24/2021 SAFEWAY #0219 SEATTLE WA 5411 $7.00 $0.00 $0.00 Purchase

HILLMAN, ANDREA ************ Total: 6 Transaction(s) $649.95 $0.00 $59.87

HODGES, KATHLEEN *********** 3264460505001 06/11/2021 06/14/2021 PAYPAL 402-935-7733 MD 8398 $100.00 $0.00 $0.00 Purchase

3264460506001 06/11/2021 06/14/2021 PAYPAL 402-935-7733 MD 8398 $100.00 $0.00 $0.00 Purchase

3264460507001 06/11/2021 06/14/2021 PAYPAL 402-935-7733 MD 8398 $100.00 $0.00 $0.00 Purchase

3266859622001 06/14/2021 06/15/2021 DBC 800-447-1892 IL 5965 $528.02 $0.00 $49.74 Purchase

3267851732001 06/15/2021 06/16/2021 PAYPAL 402-935-7733 MD 8398 $100.00 $0.00 $0.00 Purchase

3273470200001 06/21/2021 06/22/2021 PAYPAL 402-935-7733 MD 8398 $100.00 $0.00 $0.00 Purchase

3281186437001 06/29/2021 06/30/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $236.01 $0.00 $22.23 Purchase

3281186438001 06/29/2021 06/30/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $1,274.30 $0.00 $120.05 Purchase

3281186439001 06/29/2021 06/30/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $25.69 $0.00 $2.42 Purchase

3281186440001 06/29/2021 06/30/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $7.50 $0.00 $0.71 Purchase

HODGES, KATHLEEN ************ Total: 10 Transaction(s) $2,571.52 $0.00 $195.15

HORTON, TIMOTHY *********** 3255112052001 06/01/2021 06/02/2021 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $654.15 $0.00 $62.15 Purchase

3258076847001 06/05/2021 06/07/2021 PARTS TOWN 630-8896972 IL 5085 $168.70 $0.00 $16.03 Purchase

3261270049001 06/08/2021 06/09/2021 LOWES #00907 866-483-7521 NC 5200 $9.64 $0.00 $0.92 Purchase

3262281972001 06/09/2021 06/10/2021 LOWES #00907 866-483-7521 NC 5200 $0.01 $0.00 $0.00 Purchase

3262281973001 06/09/2021 06/10/2021 LOWES #00907 866-483-7521 NC 5200 $9.63 $0.00 $2.11 Purchase

3262281974001 06/09/2021 06/10/2021 LOWES #00907 866-483-7521 NC 5200 $9.63 $0.00 $2.11 Purchase

Page 29 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3262281975001 06/09/2021 06/10/2021 LOWES #00907 866-483-7521 NC 5200 $48.75 $0.00 $6.46 Purchase

3264460542001 06/11/2021 06/14/2021 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $112.37 $0.00 $10.68 Purchase

3266859640001 06/14/2021 06/15/2021 LOWES #00907 866-483-7521 NC 5200 $105.46 $0.00 $10.02 Purchase

3269985296001 06/16/2021 06/18/2021 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $253.86 $0.00 $24.12 Purchase

3276586682001 06/23/2021 06/25/2021 HOMEDEPOT.COM 800-430-3376 GA 5200 $59.11 $0.00 $5.62 Purchase

3277729444001 06/25/2021 06/28/2021 PLATT ELECTRIC 100 MOUNTLAKE TER WA 5065 $83.27 $0.00 $7.84 Purchase

HORTON, TIMOTHY ************ Sub-Total: 12 Transaction(s) $1,514.58 $0.00 $148.06

JACOBS-MATHIS, MICHELLE M *********** 3258076811001 06/03/2021 06/07/2021 MYEVENT. 877-7693836 DE 7372 $99.00 $0.00 $0.00 Purchase COM*WALSWORTHADV 3264460515001 06/11/2021 06/14/2021 WAESN WWW. WA 8299 $1,000.00 $0.00 $0.00 Purchase WAETHNICS 3271099272001 06/17/2021 06/21/2021 EQUITY IN EDUCATION 206-4866031 WA 8398 $350.00 $0.00 $0.00 Purchase COALI 3271099273001 06/18/2021 06/21/2021 EQUITY IN EDUCATION 206-4866031 WA 8398 $0.00 ($250.00) $0.00 Purchase COALI JACOBS-MATHIS, MICHELLE M ************ Total: 4 Transaction(s) $1,449.00 ($250.00) $0.00

KAUFMANN, ALLISON *********** 3277729412001 06/24/2021 06/28/2021 STARBUCKS STORE 19847 LYNNWOOD WA 5814 $19.83 $0.00 $0.00 Purchase

3277729413001 06/24/2021 06/28/2021 SAFEWAY #0485 LYNNWOOD WA 5411 $113.41 $0.00 $1.50 Purchase

KAUFMANN, ALLISON ************ Sub-Total: 2 Transaction(s) $133.24 $0.00 $1.50

KELLER, WEST *********** 3274447410001 06/23/2021 06/23/2021 WF WAYFAIR3598094516 866-263-8325 MA 5712 $595.90 $0.00 $0.00 Purchase

3277729426001 06/26/2021 06/28/2021 LAKESHORE LEARNING 310-537-8600 CA 8299 $1,401.40 $0.00 $0.00 Purchase MATER 3277729427001 06/26/2021 06/28/2021 BROOKES PUBLISHING 410-337-9580 MD 7399 $1,625.20 $0.00 $92.00 Purchase

Page 30 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

KELLER, WEST ************ Sub-Total: 3 Transaction(s) $3,622.50 $0.00 $92.00

KULSETH, STEPHEN *********** 3255112055001 06/01/2021 06/02/2021 ATLAS MOUNTLAKE MOUNTLAKE TER WA 5211 $30.35 $0.00 $0.00 Purchase TERRACE 7 3257035709001 06/02/2021 06/04/2021 TACOMA SCREW 425-290-5446 WA 5072 $24.55 $0.00 $0.00 Purchase PRODUCTS EV 3275509418001 06/23/2021 06/24/2021 LOWES #00285 LYNNWOOD WA 5200 $14.76 $0.00 $1.40 Purchase

KULSETH, STEPHEN *********** Sub-Total: 3 Transaction(s) $69.66 $0.00 $1.40

LAGERQUIST, ERIC *********** 3255112051001 06/01/2021 06/02/2021 FRED-MEYER #0180 LYNNWOOD WA 5411 $20.73 $0.00 $1.97 Purchase

LAGERQUIST, ERIC *********** Sub-Total: 1 Transaction(s) $20.73 $0.00 $1.97

LAKE REP, MARTHA *********** 3257035672001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $32.00 $0.00 $3.01 Purchase

3257035673001 06/03/2021 06/04/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $17.65 $0.00 $1.66 Purchase

3263354570001 06/10/2021 06/11/2021 NAESP-PEAP 703-518-6241 VA 7399 $124.07 $0.00 $0.00 Purchase

3268902708001 06/16/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $13.85 $0.00 $1.30 Purchase

3269985252001 06/17/2021 06/18/2021 AMAZON.COM*211476XF1 AMZN.COM/BILL WA 5942 $13.90 $0.00 $1.31 Purchase

3269985253001 06/17/2021 06/18/2021 AMAZON.COM*2X6Q75WY2 AMZN.COM/BILL WA 5942 $30.89 $0.00 $2.90 Purchase

3269985254001 06/17/2021 06/18/2021 AMAZON.COM*211XI3VA1 AMZN.COM/BILL WA 5942 $272.69 $0.00 $25.70 Purchase

3271099245001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $186.58 $0.00 $17.58 Purchase

3271099246001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $30.86 $0.00 $2.91 Purchase

3271099247001 06/20/2021 06/21/2021 AMAZON.COM*212F246Z1 AMZN.COM/BILL WA 5942 $80.99 $0.00 $7.63 Purchase

3273470193001 06/21/2021 06/22/2021 AMAZON.COM*2181J90L0 AMZN.COM/BILL WA 5942 $126.84 $0.00 $11.95 Purchase

3275509388001 06/23/2021 06/24/2021 AMAZON.COM*218M79RD1 AMZN.COM/BILL WA 5942 $12.72 $0.00 $1.20 Purchase

Page 31 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3276586659001 06/23/2021 06/25/2021 AMAZON.COM*215PX9WO1 AMZN.COM/BILL WA 5942 $46.70 $0.00 $4.40 Purchase

3276586660001 06/24/2021 06/25/2021 AMAZON.COM*218J87X42 AMZN.COM/BILL WA 5942 $22.19 $0.00 $2.09 Purchase

3277729418001 06/24/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $14.34 $0.00 $1.35 Purchase

LAKE REP, MARTHA *********** Sub-Total: 15 Transaction(s) $1,026.27 $0.00 $84.99

LARSEN, ALLISON *********** 3255112034001 06/01/2021 06/02/2021 COLLEGE ESSAY GUY HTTPSCOLLEGEE CA 8299 $597.00 $0.00 $0.00 Purchase

3255112035001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $1,118.74 $0.00 $105.34 Purchase

3256040286001 06/02/2021 06/03/2021 AMAZON.COM*2R7PC8782 AMZN.COM/BILL WA 5942 $519.75 $0.00 $49.05 Purchase

3256040287001 06/02/2021 06/03/2021 AMAZON.COM*2R4AH5962 AMZN.COM/BILL WA 5942 $428.40 $0.00 $40.32 Purchase

3260319484001 06/07/2021 06/08/2021 AMAZON.COM*2X3OG5TV0 AMZN.COM/BILL WA 5942 $71.40 $0.00 $6.72 Purchase

LARSEN, ALLISON *********** Sub-Total: 5 Transaction(s) $2,735.29 $0.00 $201.43

LEE, NORMA *********** 3267851733001 06/15/2021 06/16/2021 EB THE 7TH ANNUAL CAS 801-413-7200 CA 7399 $474.00 $0.00 $0.00 Purchase

3268902711001 06/15/2021 06/17/2021 PEAK PROMOTIONS 206-406-3975 WA 2741 $388.63 $0.00 $36.93 Purchase

LEE, NORMA *********** Sub-Total: 2 Transaction(s) $862.63 $0.00 $36.93

LINDBLOM, CHRISTOPHER T *********** 3261270027001 06/08/2021 06/09/2021 IN *TRITON TECHNICAL 206-4536120 WA 5732 $607.75 $0.00 $57.75 Purchase LLC. 3268902716001 06/15/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.81 $0.00 $3.84 Purchase

3269985272001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $8.50 $0.00 $0.80 Purchase

3269985273001 06/16/2021 06/18/2021 AMAZON.COM*2X1JA3R52 AMZN.COM/BILL WA 5942 $588.83 $0.00 $55.45 Purchase

3269985274001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $227.67 $0.00 $21.42 Purchase

3271099276001 06/18/2021 06/21/2021 AMAZON.COM*2178Y5OH2 AMZN.COM/BILL WA 5942 $11.14 $0.00 $1.05 Purchase

Page 32 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

MAINTENANCE, MAINTENANCE *********** Sub-Total: 9 Transaction(s) $7,939.06 $0.00 $694.22

MAUK, SCOTT *********** 3255112040001 06/01/2021 06/02/2021 AMAZON.COM*2X1TS8T11 AMZN.COM/BILL WA 5942 $9.92 $0.00 $0.93 Purchase

3256040302001 06/02/2021 06/03/2021 LONG ROBOTICS LONGROBOTICS. WA 5999 $113.01 $0.00 $0.00 Purchase

3256040303001 06/02/2021 06/03/2021 GOBILDA 620-221-7071 KS 5999 $551.28 $0.00 $0.00 Purchase

3256040304001 06/02/2021 06/03/2021 THE UPS STORE 6392 425-6402855 WA 7399 $25.80 $0.00 $0.00 Purchase

3256040305001 06/03/2021 06/03/2021 REVROBOTICS 184-425-5226 TX 5999 $164.68 $0.00 $0.00 Purchase

3256040306001 06/03/2021 06/03/2021 PARTY FOR LESS / THE P 206-427-8080 WA 5999 $44.06 $0.00 $4.08 Purchase

3257035691001 06/03/2021 06/04/2021 SQ *FORK GOSQ.COM WA 5499 $359.38 $0.00 $33.56 Purchase MEDITERRANEAN GR 3262281957001 06/09/2021 06/10/2021 ANDY MARK INC 765-868-4779 IN 5732 $461.10 $0.00 $30.17 Purchase

3264460525001 06/11/2021 06/14/2021 EIG 866-5734678 UT 5968 $16.45 $0.00 $1.57 Purchase

3269985275001 06/17/2021 06/18/2021 TEACHERSPAYTEACHERS. 646-588-0910 NY 8299 $313.88 $0.00 $0.00 Purchase COM 3269985276001 06/17/2021 06/18/2021 QFC #5851 EDMONDS WA 5411 $46.99 $0.00 $1.04 Purchase

3269985277001 06/17/2021 06/18/2021 QFC #5851 EDMONDS WA 5411 $19.82 $0.00 $1.87 Purchase

3269985278001 06/17/2021 06/18/2021 PAYPAL 402-935-7733 CO 5942 $119.90 $0.00 $0.00 Purchase

3271099277001 06/17/2021 06/21/2021 HOMEDEPOT.COM 800-430-3376 GA 5200 $1,054.06 $0.00 $99.30 Purchase

3271099278001 06/18/2021 06/21/2021 TLF*STADIUM FLOWERS 425-2524161 WA 5992 $454.79 $0.00 $40.59 Purchase

3274447415001 06/21/2021 06/23/2021 JOSTENS INC. 800-854-7464 MN 5947 $622.55 $0.00 $0.00 Purchase

3274447416001 06/22/2021 06/23/2021 BUREAUEDUCA 425-453-2121 WA 8249 $308.02 $0.00 $0.00 Purchase

3276586675001 06/24/2021 06/25/2021 DEEP SPACE SPARKLE HTTPSWWW. CA 5734 $197.00 $0.00 $0.00 Purchase DEEP 3280198529001 06/28/2021 06/29/2021 TEACHERSPAYTEACHERS. 646-588-0910 NY 8299 $116.03 $0.00 $0.00 Purchase COM 3280198530001 06/28/2021 06/29/2021 EIG 866-5734678 UT 5968 $179.40 $0.00 $0.00 Purchase

Page 35 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

MAUK, SCOTT *********** Sub-Total: 20 Transaction(s) $5,178.12 $0.00 $213.11

MEADOW, MEADOWDALE ELEM *********** 3258076821001 06/04/2021 06/07/2021 WALMART.COM AW 800-966-6546 AR 5310 $54.72 $0.00 $0.00 Purchase

3263354582001 06/10/2021 06/11/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $153.34 $0.00 $14.55 Purchase

3268902720001 06/15/2021 06/17/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $139.78 $0.00 $0.00 Purchase ANN 3269985280001 06/16/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $125.31 $0.00 $11.91 Purchase

3269985281001 06/17/2021 06/18/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $418.80 $0.00 $39.80 Purchase

3271099281001 06/17/2021 06/21/2021 WALMART.COM AW 8009666546 AR 5310 $0.00 ($54.72) $0.00 Purchase

3271099282001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $41.80 $0.00 $3.98 Purchase

3271099283001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $77.92 $0.00 $7.40 Purchase

3276586677001 06/24/2021 06/25/2021 SCHOLASTIC BK FAIRS IRD 888-412-9124 FL 8299 $56.24 $0.00 $3.68 Purchase

3281186450001 06/29/2021 06/30/2021 BRAINPOP LLC BRAINPOP.COM NY 5818 $405.00 $0.00 $0.00 Purchase

MEADOW, MEADOWDALE ELEM *********** Sub-Total: 10 Transaction(s) $1,472.91 ($54.72) $81.32

MEADOWDALE HS, REP *********** 3255112036001 06/02/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $94.44 $0.00 $8.97 Purchase

3263354575001 06/10/2021 06/11/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $231.24 $0.00 $21.97 Purchase

3269985270001 06/17/2021 06/18/2021 AMAZON.COM*215JG6VO1 AMZN.COM/BILL WA 5942 $65.25 $0.00 $6.15 Purchase

3271099266001 06/17/2021 06/21/2021 EDMONDS BOOKSHOP EDMONDS WA 5942 $16.77 $0.00 $0.00 Purchase

3271099267001 06/18/2021 06/21/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $123.72 $0.00 $11.76 Purchase

3271099268001 06/17/2021 06/21/2021 JOSTENS RECOGNITION MARYSVILLE WA 5999 $148.29 $0.00 $0.00 Purchase PLUS 3277729431001 06/26/2021 06/28/2021 AMAZON.COM*219D65Q82 AMZN.COM/BILL WA 5942 $36.41 $0.00 $3.46 Purchase

3277729432001 06/27/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $48.40 $0.00 $4.60 Purchase

Page 36 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

MEADOWDALE HS, REP *********** Sub-Total: 8 Transaction(s) $764.52 $0.00 $56.91

MIDDLE, MEADOWDALE *********** 3258076839001 06/06/2021 06/07/2021 AMAZON.COM*2X9D08LW2 AMZN.COM/BILL WA 5942 $323.29 $0.00 $30.69 Purchase

3262281971001 06/09/2021 06/10/2021 WWW COSTCO COM 800-955-2292 WA 5300 $419.87 $0.00 $0.00 Purchase

3264460538001 06/13/2021 06/14/2021 AMAZON.COM*215YQ4NL1 AMZN.COM/BILL WA 5942 $26.71 $0.00 $2.54 Purchase

MIDDLE, MEADOWDALE *********** Sub-Total: 3 Transaction(s) $769.87 $0.00 $33.23

MLT HS, MNT LAKE TER *********** 3262281961001 06/09/2021 06/10/2021 COSTCO WHSE #1190 LYNNWOOD WA 5300 $15.46 $0.00 $1.47 Purchase

3263354584001 06/09/2021 06/11/2021 MORGAN SOUND INC 425-7717257 WA 5065 $44.16 $0.00 $2.21 Purchase

MLT HS, MNT LAKE TER ************ Sub-Total: 2 Transaction(s) $59.62 $0.00 $3.68

MOORE, EMILY *********** 3256040295001 06/02/2021 06/03/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $2,393.02 $0.00 $0.00 Purchase ANN 3256040296001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $18.77 $0.00 $1.78 Purchase

3256040297001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $613.98 $0.00 $58.35 Purchase

3258076812001 06/04/2021 06/07/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $776.40 $0.00 $0.00 Purchase ANN MOORE, EMILY *********** Sub-Total: 4 Transaction(s) $3,802.17 $0.00 $60.13

MTHS, CAREER TECH *********** 3255112047001 06/01/2021 06/02/2021 FRED-MEYER #0180 LYNNWOOD WA 5411 $5.28 $0.00 $0.00 Purchase

3257035699001 06/03/2021 06/04/2021 DOLLAR TREE LYNNWOOD WA 5331 $27.63 $0.00 $2.63 Purchase

3258076834001 06/04/2021 06/07/2021 FRED-MEYER #0180 LYNNWOOD WA 5411 $26.34 $0.00 $0.00 Purchase

3260319494001 06/07/2021 06/08/2021 QFC #5857 MOUNTLAKE TER WA 5411 $34.90 $0.00 $0.00 Purchase

3261270043001 06/07/2021 06/09/2021 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $68.12 $0.00 $1.86 Purchase

Page 37 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3271099294001 06/18/2021 06/21/2021 LOWES #00285 LYNNWOOD WA 5200 $26.14 $0.00 $2.48 Purchase

3281186458001 06/28/2021 06/30/2021 LOWES #00285 LYNNWOOD WA 5200 $26.37 $0.00 $2.51 Purchase

PALUMBO, JOHN ************ Sub-Total: 2 Transaction(s) $52.51 $0.00 $4.99

PERFORMING ARTS, VISUAL & *********** 3273470199001 06/21/2021 06/22/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $33.69 $0.00 $3.20 Purchase

3281186436001 06/30/2021 06/30/2021 SPOTIFY USA 877-7781161 NY 4899 $10.89 $0.00 $0.00 Purchase

PERFORMING ARTS, VISUAL & ************ Sub-Total: 2 Transaction(s) $44.58 $0.00 $3.20

PIPER, MICHAEL *********** 3255112031001 06/01/2021 06/02/2021 FLUENCY MATTERS 480-719-8386 AZ 2741 $580.00 $0.00 $0.00 Purchase

3262281944001 06/09/2021 06/10/2021 JOSTENS.COM JOSTENSPNW.CL WA 5691 $30.25 $0.00 $0.00 Purchase

3264460495001 06/11/2021 06/14/2021 FRED MEYER 5180 425-670-0200 WA 5411 $83.29 $0.00 $0.00 Purchase

3264460496001 06/11/2021 06/14/2021 ALBERTSONS.COM #0458 425-743-3095 WA 5411 $97.60 $0.00 $8.95 Purchase

3264460497001 06/12/2021 06/14/2021 ALBERTSONS.COM #0458 425-743-3095 WA 5411 $94.08 $0.00 $8.63 Purchase

3268902707001 06/15/2021 06/17/2021 SQ *MOONLIGHT SEATTLE WA 5691 $502.06 $0.00 $46.06 Purchase MERCHANDISE 3275509387001 06/22/2021 06/24/2021 FRED MEYER 5180 425-670-0200 WA 5411 $123.48 $0.00 $0.00 Purchase

3281186434001 06/29/2021 06/30/2021 ADVANCE EDUCATION, 678-392-2285 GA 8398 $1,200.00 $0.00 $0.00 Purchase INC. PIPER, MICHAEL ************ Sub-Total: 8 Transaction(s) $2,710.76 $0.00 $63.64

PROGRAM, VOICE *********** 3271099262001 06/18/2021 06/21/2021 WA FOOD WORKER CARD 253-649-1516 WA 9399 $10.00 $0.00 $0.00 Purchase

PROGRAM, VOICE ************ Total: 1 Transaction(s) $10.00 $0.00 $0.00

PROJECTS, CAPITAL *********** 3264460536001 06/11/2021 06/14/2021 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $395.80 $0.00 $0.00 Purchase 2 ©2021 JPMorgan Chase & Co. All rights reserved *CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.* Transaction Detail

Page 39 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3264460537001 06/11/2021 06/14/2021 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $395.80 $0.00 $0.00 Purchase 2 3273470208001 06/21/2021 06/22/2021 LOWES #00285 LYNNWOOD WA 5200 $212.16 $0.00 $20.16 Purchase

PROJECTS, CAPITAL ************ Sub-Total: 3 Transaction(s) $1,003.76 $0.00 $20.16

REP CARD, LIT *********** 3255112032001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $331.92 $0.00 $31.54 Purchase

3269985267001 06/17/2021 06/18/2021 AMAZON.COM*218TZ5MY1 AMZN.COM/BILL WA 5942 $111.84 $0.00 $10.61 Purchase

REP CARD, LIT ************ Sub-Total: 2 Transaction(s) $443.76 $0.00 $42.15

RESOURCES, HUMAN *********** 3261270017001 06/04/2021 06/09/2021 OFFICE DEPOT #1078 KENT WA 5965 $275.28 $0.00 $26.16 Purchase

3269985256001 06/15/2021 06/18/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $97.10 $0.00 $9.23 Purchase

3269985257001 06/17/2021 06/18/2021 CONFEDERATION OF 503-480-7208 OR 8999 $300.00 $0.00 $0.00 Purchase OREGON 3271099250001 06/19/2021 06/21/2021 CRAIGSLIST.ORG 415-399-5200 CA 5969 $45.00 $0.00 $0.00 Purchase

RESOURCES, HUMAN ************ Sub-Total: 4 Transaction(s) $717.38 $0.00 $35.39

SANDERS, DANIELLE *********** 3256040291001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $29.82 $0.00 $2.83 Purchase

3256040292001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $136.96 $0.00 $13.00 Purchase

3264460513001 06/12/2021 06/14/2021 INTERNATIONAL FEE 0000 $1.57 $0.00 $0.00 Purchase TRANSACTION 3264460514001 06/12/2021 06/14/2021 STICKERYOU.COM 8774378825 ON 5999 $104.48 $0.00 $0.00 Purchase

3267851735001 06/16/2021 06/16/2021 FIRST BOOK 2023931222 DC 5942 $197.72 $0.00 $18.79 Purchase

3268902714001 06/15/2021 06/17/2021 PEAK PROMOTIONS 206-406-3975 WA 2741 $590.24 $0.00 $56.09 Purchase

SANDERS, DANIELLE ************ Sub-Total: 6 Transaction(s) $1,060.79 $0.00 $90.71

SCHELLENBERG, GREG ***********

Page 40 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3260319480001 06/07/2021 06/08/2021 AMAZON.COM*2X7EA7651 AMZN.COM/BILL WA 5942 $46.30 $0.00 $4.36 Purchase

3260319481001 06/07/2021 06/08/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $20.92 $0.00 $1.97 Purchase

3261270013001 06/08/2021 06/09/2021 AMAZON.COM*2X7RQ0SS1 AMZN.COM/BILL WA 5942 $31.74 $0.00 $2.99 Purchase

3261270014001 06/08/2021 06/09/2021 AMAZON.COM*2X5AV80W0 AMZN.COM/BILL WA 5942 $72.76 $0.00 $6.86 Purchase

3267851731001 06/15/2021 06/16/2021 SQ *WORK FORCE DEVE 415-375-3176 WA 4121 $200.00 $0.00 $0.00 Purchase

3271099241001 06/19/2021 06/21/2021 STAPLES DIRECT 800-3333330 MA 5111 $187.67 $0.00 $17.68 Purchase

3276586655001 06/23/2021 06/25/2021 EDMONDS BOOKSHOP EDMONDS WA 5942 $70.66 $0.00 $0.00 Purchase

3276586656001 06/23/2021 06/25/2021 EDMONDS BOOKSHOP EDMONDS WA 5942 $715.62 $0.00 $0.00 Purchase

3276586657001 06/23/2021 06/25/2021 EDMONDS BOOKSHOP EDMONDS WA 5942 $28.27 $0.00 $0.00 Purchase

3276586658001 06/23/2021 06/25/2021 IN *NATIONAL ACHIEVER 425-3571338 WA 7296 $195.41 $0.00 $0.00 Purchase SER SCHELLENBERG, GREG ************ Sub-Total: 10 Transaction(s) $1,569.35 $0.00 $33.86

SCOTT, STEPHEN *********** 3255112058001 06/01/2021 06/02/2021 LOWES #00285 LYNNWOOD WA 5200 $4.13 $0.00 $0.39 Purchase

3264460550001 06/11/2021 06/14/2021 LYNNWOOD WINSUPPLY LYNNWOOD WA 5074 $151.38 $0.00 $14.26 Purchase CO. 3277729448001 06/24/2021 06/28/2021 LYNNWOOD WINSUPPLY LYNNWOOD WA 5074 $42.95 $0.00 $4.05 Purchase CO. SCOTT, STEPHEN ************ Sub-Total: 3 Transaction(s) $198.46 $0.00 $18.70

SCRIBER, SCRIBER LAKE *********** 3256041308001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $30.34 $0.00 $2.86 Purchase

3256041309001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $94.03 $0.00 $8.87 Purchase

3256041310001 06/02/2021 06/03/2021 AMAZON.COM*2X19461S1 AMZN.COM/BILL WA 5942 $57.30 $0.00 $5.40 Purchase

3258076829001 06/06/2021 06/07/2021 AMAZON.COM*2X0QQ1FX2 AMZN.COM/BILL WA 5942 $33.97 $0.00 $3.20 Purchase

3258076830001 06/06/2021 06/07/2021 AMAZON.COM*2X7ZY43X0 AMZN.COM/BILL WA 5942 $19.84 $0.00 $1.87 Purchase

Page 41 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3261270039001 06/08/2021 06/09/2021 AMAZON.COM*2X8I561V0 AMZN.COM/BILL WA 5942 $30.91 $0.00 $2.91 Purchase

3262281962001 06/09/2021 06/10/2021 COSTCO WHSE #0106 SEATTLE WA 5300 $86.23 $0.00 $8.02 Purchase

3263354585001 06/09/2021 06/11/2021 BLICK ART 800 447 1892 SEATTLE WA 5970 $9.89 $0.00 $0.00 Purchase

3263354586001 06/10/2021 06/11/2021 WPY*COUGAR MOUNTAIN 855-469-3729 WA 5499 $84.00 $0.00 $0.00 Purchase BAKIN 3263354587001 06/10/2021 06/11/2021 COSTCO WHSE #0001 SEATTLE WA 5300 $51.16 $0.00 $4.76 Purchase

3264460530001 06/11/2021 06/14/2021 BUZZSPROUT.COM WWW. FL 7372 $12.00 $0.00 $0.00 Purchase PODCAST BUZZSPROU 3266859635001 06/14/2021 06/15/2021 THE PARTY STORE LYNNWOOD WA 5999 $22.09 $0.00 $0.00 Purchase

3266859636001 06/14/2021 06/15/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $12.99 $0.00 $1.23 Purchase

3271099288001 06/17/2021 06/21/2021 TLF*STADIUM FLOWERS 425-2524161 WA 5992 $166.83 $0.00 $14.89 Purchase

3281186451001 06/29/2021 06/30/2021 TEACHERS COLLEGE WEB 212-678-3056 NY 8220 $300.00 $0.00 $0.00 Purchase COL SCRIBER, SCRIBER LAKE ************ Sub-Total: 15 Transaction(s) $1,011.58 $0.00 $54.01

SEAVIEW, SEAVIEW ELEM *********** 3256041307001 06/02/2021 06/03/2021 AMAZON.COM*2R24Z4R30 AMZN.COM/BILL WA 5942 $23.63 $0.00 $2.23 Purchase

3262281959001 06/08/2021 06/10/2021 INTER-STATE STUDIO & 660-8261764 MO 7221 $32.59 $0.00 $0.00 Purchase PUBL 3268902721001 06/16/2021 06/17/2021 PRINCIPALCENTER.COM PRINCIPALCENT AR 8299 $19.00 $0.00 $0.00 Purchase

3277729439001 06/23/2021 06/28/2021 OFFICE DEPOT #1078 800-463-3768 WA 5965 $41.14 $0.00 $3.88 Purchase

SEAVIEW, SEAVIEW ELEM ************ Sub-Total: 4 Transaction(s) $116.36 $0.00 $6.11

SERVICES, STUDENT *********** 3254367416001 05/31/2021 06/01/2021 AMAZON.COM*2R23X3740 AMZN.COM/BILL WA 5942 $70.60 $0.00 $6.71 Purchase

3256041315001 06/02/2021 06/03/2021 VITALSOURCE 855-200-4146 TN 5815 $270.73 $0.00 $22.92 Purchase TECHNOLOGIES 3258076835001 06/06/2021 06/07/2021 AWL*PEARSON PRSONCS.COM NJ 8299 $60.72 $0.00 $0.00 Purchase EDUCATION

Page 42 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3258076836001 06/04/2021 06/07/2021 VITALSOURCE 8552004146 TN 5815 $0.00 ($270.73) $-22.92 Purchase TECHNOLOGIES 3258076837001 06/05/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.53 $0.00 $3.85 Purchase

3261270044001 06/08/2021 06/09/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $73.27 $0.00 $6.96 Purchase

3268902730001 06/17/2021 06/17/2021 ETSY.COM - SHAPEDAD 718-8557955 NY 5699 $54.10 $0.00 $0.00 Purchase

3269985290001 06/17/2021 06/18/2021 THERAPY SHOPPE 616-696-7441 MI 8099 $109.98 $0.00 $0.00 Purchase

3271099292001 06/18/2021 06/21/2021 LEARNING WITHOUT 301-263-2700 MD 8299 $39.70 $0.00 $0.00 Purchase TEARS 3271099293001 06/18/2021 06/21/2021 ADAPTIVEMALL.COM LLC 800-3712778 NY 5047 $175.50 $0.00 $0.00 Purchase

3275509412001 06/22/2021 06/24/2021 SP * GANDER PUBLISHING 8055415523 CA 5734 $0.00 ($71.90) $0.00 Purchase

3275509413001 06/23/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $346.97 $0.00 $32.97 Purchase

3277729442001 06/25/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $55.18 $0.00 $5.24 Purchase

3277729443001 06/26/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $44.05 $0.00 $4.18 Purchase

3280198535001 06/27/2021 06/29/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $12.92 $0.00 $1.23 Purchase

3281186452001 06/28/2021 06/30/2021 AMAZON.COM*2998D40D1 AMZN.COM/BILL WA 5942 $23.60 $0.00 $2.24 Purchase

3281186453001 06/28/2021 06/30/2021 AMAZON.COM*218CL8WK0 AMZN.COM/BILL WA 5942 $51.74 $0.00 $4.91 Purchase

SERVICES, STUDENT *********** Sub-Total: 17 Transaction(s) $1,429.59 ($342.63) $68.29

SEVERSON, PATRICK *********** 3258076843001 06/06/2021 06/07/2021 WESCO - # 6101 206-292-4141 WA 5065 $71.83 $0.00 $6.83 Purchase

3268902736001 06/16/2021 06/17/2021 WESCO - # 6101 206-292-4141 WA 5065 $287.30 $0.00 $27.30 Purchase

SEVERSON, PATRICK ************ Sub-Total: 2 Transaction(s) $359.13 $0.00 $34.13

SHERWOOD, SHERWOOD ELEM *********** 3258076831001 06/04/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $28.20 $0.00 $2.66 Purchase

3262281963001 06/08/2021 06/10/2021 KCDA KENT WA 7399 $137.65 $0.00 $0.00 Purchase

Page 43 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3262281964001 06/09/2021 06/10/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $81.68 $0.00 $7.69 Purchase

3268902724001 06/16/2021 06/17/2021 AMAZON.COM*2X1PN0YK0 AMZN.COM/BILL WA 5942 $51.93 $0.00 $4.89 Purchase

3276586680001 06/24/2021 06/25/2021 NOVAK EDUCATION NOVAKEDUCATI MA 8299 $100.00 $0.00 $0.00 Purchase O SHERWOOD, SHERWOOD ELEM ************ Sub-Total: 5 Transaction(s) $399.46 $0.00 $15.24

SHOCKLEY, DAVID *********** 3255112030001 06/01/2021 06/02/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $567.72 $0.00 $54.05 Purchase

3256040282001 06/02/2021 06/03/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $241.78 $0.00 $22.98 Purchase

3257035670001 06/03/2021 06/04/2021 JUST RITE PRINTING 205-8412447 AL 7338 $500.00 $0.00 $0.00 Purchase

3258076789001 06/03/2021 06/07/2021 KCDA KENT WA 7399 $609.15 $0.00 $0.00 Purchase

3258076790001 06/04/2021 06/07/2021 DBC 800-447-1892 IL 5965 $582.21 $0.00 $55.34 Purchase

3263354566001 06/10/2021 06/11/2021 DBC 800-447-1892 IL 5965 $74.26 $0.00 $7.06 Purchase

3274447407001 06/21/2021 06/23/2021 CAROLINA BIOLOGIC 336-586-6301 NC 5047 $235.50 $0.00 $41.91 Purchase SUPPLY 3276586653001 06/24/2021 06/25/2021 DBC 800-447-1892 IL 5965 $16.97 $0.00 $1.61 Purchase

SHOCKLEY, DAVID *********** Sub-Total: 8 Transaction(s) $2,827.59 $0.00 $182.95

SILVER, SEAN *********** 3256040293001 06/02/2021 06/03/2021 AMAZON.COM*2X1BI70M1 AMZN.COM/BILL WA 5942 $7.28 $0.00 $0.69 Purchase

3256040294001 06/03/2021 06/03/2021 FIRST BOOK 202-393-1222 DC 5942 $2.19 $0.00 $64.47 Purchase

3258076810001 06/06/2021 06/07/2021 AMAZON.COM*2X8JL9F22 AMZN.COM/BILL WA 5942 $19.76 $0.00 $1.86 Purchase

3261270023001 06/09/2021 06/09/2021 FIRST BOOK 202-393-1222 DC 5942 $682.21 $0.00 $0.00 Purchase

3271099269001 06/20/2021 06/21/2021 AMAZON.COM*2128P0TP0 AMZN.COM/BILL WA 5942 $555.26 $0.00 $52.27 Purchase

3271099270001 06/20/2021 06/21/2021 AMAZON.COM*218US4AU0 AMZN.COM/BILL WA 5942 $4.40 $0.00 $0.41 Purchase

3271099271001 06/20/2021 06/21/2021 AMAZON.COM*210U13DO1 AMZN.COM/BILL WA 5942 $20.76 $0.00 $1.96 Purchase

Page 44 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3275509402001 06/23/2021 06/24/2021 AMAZON.COM*219VI15S0 AMZN.COM/BILL WA 5942 $35.12 $0.00 $3.31 Purchase

3275509403001 06/23/2021 06/24/2021 AMAZON.COM*215Y82PT2 AMZN.COM/BILL WA 5942 $157.01 $0.00 $14.78 Purchase

3281186445001 06/29/2021 06/30/2021 AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($31.82) $-3.00 Purchase

3281186446001 06/29/2021 06/30/2021 AMAZON.COM*296DL3PC1 AMZN.COM/BILL WA 5942 $124.63 $0.00 $11.75 Purchase

SILVER, SEAN ************ Sub-Total: 11 Transaction(s) $1,608.62 ($31.82) $148.50

SOMOZA, MELISSA *********** 3257035675001 06/03/2021 06/04/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $1,403.90 $0.00 $0.00 Purchase ANN 3257035676001 06/03/2021 06/04/2021 REI*GREENWOODHEINEM 800-225-5800 NH 5942 $2,358.08 $0.00 $0.00 Purchase ANN 3274447411001 06/22/2021 06/23/2021 AMAZON.COM*2127N19X1 AMZN.COM/BILL WA 5942 $54.08 $0.00 $5.09 Purchase

3275509396001 06/22/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $158.96 $0.00 $14.96 Purchase

3275509397001 06/23/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.92 $0.00 $3.89 Purchase

3275509398001 06/23/2021 06/24/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $408.72 $0.00 $38.48 Purchase

3276586665001 06/23/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $294.25 $0.00 $27.88 Purchase

3276586666001 06/23/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $206.89 $0.00 $19.49 Purchase

3276586667001 06/23/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $669.24 $0.00 $63.64 Purchase

3281186443001 06/28/2021 06/30/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $86.99 $0.00 $8.27 Purchase

SOMOZA, MELISSA ************ Total: 10 Transaction(s) $5,682.03 $0.00 $181.70

STEWART, BRIAN *********** 3263354574001 06/10/2021 06/11/2021 SP * PATHS PROGRAM HTTPSPATHSPRO AZ 5815 $548.90 $0.00 $0.00 Purchase

3268902713001 06/16/2021 06/17/2021 WSPEF 360-357-7951 WA 8699 $175.00 $0.00 $0.00 Purchase

STEWART, BRIAN ************ Sub-Total: 2 Transaction(s) $723.90 $0.00 $0.00

STEWART, JOHNNA ***********

Page 45 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3257035684001 06/03/2021 06/04/2021 AMAZON.COM*2R52E4UW2 AMZN.COM/BILL WA 5942 $130.44 $0.00 $12.24 Purchase

3257035685001 06/03/2021 06/04/2021 AMAZON.COM*2R3CU6IT2 AMZN.COM/BILL WA 5942 $173.04 $0.00 $16.32 Purchase

3258076808001 06/05/2021 06/07/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $57.32 $0.00 $5.40 Purchase

3258076809001 06/06/2021 06/07/2021 AMAZON.COM*2X4022821 AMZN.COM/BILL WA 5942 $167.75 $0.00 $15.84 Purchase

3268902715001 06/16/2021 06/17/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $102.76 $0.00 $9.68 Purchase

3276586671001 06/24/2021 06/25/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $25.59 $0.00 $2.41 Purchase

3276586672001 06/24/2021 06/25/2021 AMAZON.COM*211U948G0 AMZN.COM/BILL WA 5942 $16.88 $0.00 $1.59 Purchase

3280198526001 06/28/2021 06/29/2021 AMAZON.COM*294XV1AB1 AMZN.COM/BILL WA 5942 $431.40 $0.00 $40.60 Purchase

3280198527001 06/28/2021 06/29/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $992.96 $0.00 $93.44 Purchase

STEWART, JOHNNA ************ Sub-Total: 9 Transaction(s) $2,098.14 $0.00 $197.52

STRONCEK, JULIE *********** 3257035683001 06/02/2021 06/04/2021 ALASKA AIR SEATTLE WA 3256 $166.80 $0.00 $0.00 Purchase

STRONCEK, JULIE ************ Sub-Total: 1 Transaction(s) $166.80 $0.00 $0.00

STUDENT LRN, TEACHING&LRN *********** 3262281981001 06/10/2021 06/10/2021 ASAP 207-842-5599 ME 7399 $437.00 $0.00 $0.00 Purchase

3275509424001 06/23/2021 06/24/2021 SMART FOODSERVICE 557 LYNNWOOD WA 5411 $5.28 $0.00 $0.50 Purchase

STUDENT LRN, TEACHING&LRN ************ Sub-Total: 2 Transaction(s) $442.28 $0.00 $0.50

STUDENT SERVICE, EL DEPT *********** 3263354567001 06/10/2021 06/11/2021 EQUIPPING ELLS INSPIRINGYOUN IL 8211 $145.00 $0.00 $0.00 Purchase

3263354568001 06/09/2021 06/11/2021 KCDA KENT WA 7399 $2,471.28 $0.00 $0.00 Purchase

3269985250001 06/17/2021 06/18/2021 PERSONALIZED PAPER 800-9211322 NM 2741 $2,735.74 $0.00 $0.00 Purchase STORE 3276586654001 06/23/2021 06/25/2021 VOYAGER SOPRIS LEARN'G 800-547-6747 TX 8299 $190.78 $0.00 $0.00 Purchase

Page 46 of 51

Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

TRAVEL A, EDMONDS SD *********** 3257035701001 06/03/2021 06/04/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3257035702001 06/03/2021 06/04/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3257035703001 06/03/2021 06/04/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3257035704001 06/03/2021 06/04/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $625.00 $0.00 $0.00 Purchase

3257035705001 06/03/2021 06/04/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3258076840001 06/04/2021 06/07/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3258076841001 06/04/2021 06/07/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $625.00 $0.00 $0.00 Purchase

3258076842001 06/04/2021 06/07/2021 BELLEVUE AP INSTITUTE BELLEVUE WA 8299 $0.00 ($600.00) $0.00 Purchase

3260319498001 06/08/2021 06/08/2021 PITNEY BOWES PI 844-256-6444 CT 7399 $142.74 $0.00 $13.56 Purchase

3268902735001 06/16/2021 06/17/2021 FEDEX 800-4633339 TN 4215 $7.65 $0.00 $0.00 Purchase

3269985292001 06/16/2021 06/18/2021 U HAUL STORE 0080151 425-7753619 WA 5999 $1,134.62 $0.00 $0.00 Purchase

3273470209001 06/21/2021 06/22/2021 BELLEVUE AP INSTITUTE BELLEVUE WA 8299 $0.00 ($70.00) $0.00 Purchase

3273470210001 06/21/2021 06/22/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $140.00 $0.00 $0.00 Purchase

3281186454001 06/29/2021 06/30/2021 FEDEX 800-4633339 TN 4215 $5.70 $0.00 $0.00 Purchase

TRAVEL A, EDMONDS SD ************ Sub-Total: 14 Transaction(s) $5,680.71 ($670.00) $13.56

TRAVEL C, EDMONDS SD *********** 3263354593001 06/10/2021 06/11/2021 CONTINENTAL PRESS 717-367-1836 PA 2741 $6,883.53 $0.00 $0.00 Purchase

TRAVEL C, EDMONDS SD ************ Total: 1 Transaction(s) $6,883.53 $0.00 $0.00

TRAVEL E, EDMONDS SD *********** 3275509416001 06/23/2021 06/24/2021 CNP STONE HOUSE CAFE SEATTLE WA 5812 $23.00 $0.00 $0.00 Purchase

3276586681001 06/24/2021 06/25/2021 TST* PROOF KENNEWICK WA 5812 $21.79 $0.00 $0.00 Purchase

TRAVEL E, EDMONDS SD ************ Sub-Total: 2 Transaction(s) $44.79 $0.00 $0.00

Page 48 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

TRAVEL J, EDMONDS SD *********** 3269985293001 06/17/2021 06/18/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $625.00 $0.00 $0.00 Purchase

3269985294001 06/17/2021 06/18/2021 BELLEVUE AP INSTITUTE BELLEVUE WA 8299 $0.00 ($530.00) $0.00 Purchase

3269985295001 06/17/2021 06/18/2021 BELLEVUE AP INSTITUTE 425-456-4161 WA 8299 $600.00 $0.00 $0.00 Purchase

3280198536001 06/28/2021 06/29/2021 BELLEVUE AP INSTITUTE BELLEVUE WA 8299 $0.00 ($530.00) $0.00 Purchase

TRAVEL J, EDMONDS SD ************ Sub-Total: 4 Transaction(s) $1,225.00 ($1,060.00) $0.00

VALLEY, CEDAR *********** 3254367411001 05/31/2021 06/01/2021 AMAZON. AMZN.COM/BILL WA 5942 $34.68 $0.00 $0.00 Purchase COM*2R5WC36W2 3261270016001 06/08/2021 06/09/2021 INGALLINAS BOX LUNCH, 323-8592434 WA 5499 $1,002.24 $0.00 $0.00 Purchase INC 3264460501001 06/12/2021 06/14/2021 ULINE 800-295-5510 WI 5964 $200.39 $0.00 $19.04 Purchase

3269985255001 06/16/2021 06/18/2021 STAPLES 00113381 LYNNWOOD WA 5943 $56.33 $0.00 $5.35 Purchase

VALLEY, CEDAR ************ Total: 4 Transaction(s) $1,293.64 $0.00 $24.39

VARGA, ZSIGMOND *********** 3271099258001 06/18/2021 06/21/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $120.18 $0.00 $11.21 Purchase

3271099259001 06/18/2021 06/21/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $7.04 $0.00 $0.66 Purchase

3271099260001 06/18/2021 06/21/2021 THE HOME DEPOT #4707 SEATTLE WA 5200 $0.00 ($5.06) $-0.48 Purchase

3275509393001 06/22/2021 06/24/2021 LOWES #00285 LYNNWOOD WA 5200 $241.43 $0.00 $23.89 Purchase

3277729425001 06/24/2021 06/28/2021 THE HOME DEPOT 4713 EVERETT WA 5200 $86.13 $0.00 $8.11 Purchase

3281186441001 06/28/2021 06/30/2021 EVERETT - TACOMA 425-2905448 WA 5072 $75.97 $0.00 $7.23 Purchase SCREW PR VARGA, ZSIGMOND ************ Sub-Total: 6 Transaction(s) $530.75 ($5.06) $50.62

VOLLAN, MARK *********** 3256041321001 06/02/2021 06/03/2021 PRINTING PLUS 425-7781108 WA 2741 $1,504.82 $0.00 $0.00 Purchase

Page 49 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province 3263354595001 06/10/2021 06/11/2021 GRAINGER 877-2022594 IL 5085 $1,568.98 $0.00 $149.09 Purchase

3263354596001 06/10/2021 06/11/2021 DMH INDUSTRIAL EVERETT WA 7629 $496.30 $0.00 $0.00 Purchase ELECTRIC 3264460543001 06/11/2021 06/14/2021 ALL STAR POOL & SPA INC 425-2525673 WA 5996 $47.42 $0.00 $0.00 Purchase

3264460544001 06/10/2021 06/14/2021 GENSCO - CORPORATE TACOMA WA 5085 $0.00 ($98.88) $0.00 Purchase

3268902737001 06/16/2021 06/17/2021 SEA DCI ONLINE PERMITS 180-095-0129 WA 9399 $110.05 $0.00 $0.00 Purchase

3269985297001 06/17/2021 06/18/2021 APPLIED IND TECH 2403 425-2595585 WA 5085 $71.60 $0.00 $6.39 Purchase

3274447426001 06/22/2021 06/23/2021 UNITED REFRIG BR #P6 4252520492 WA 5046 $241.56 $0.00 $21.56 Purchase

3277729445001 06/24/2021 06/28/2021 AMZN MKTP US AMZN.COM/BILL WA 5942 $99.52 $0.00 $9.46 Purchase

3281186457001 06/29/2021 06/30/2021 UNITED REFRIG BR #P6 4252520492 WA 5046 $2,256.07 $0.00 $201.36 Purchase

VOLLAN, MARK ************ Sub-Total: 10 Transaction(s) $6,396.32 ($98.88) $387.86

WEBSTER, JOSEPH *********** 3261270019001 06/08/2021 06/09/2021 WESTELM.COM 866-937-8356 CA 5719 $870.30 $0.00 $0.00 Purchase

3266859626001 06/14/2021 06/15/2021 COSTCO WHSE #0115 LYNNWOOD WA 5300 $39.80 $0.00 $3.78 Purchase

3271099265001 06/18/2021 06/21/2021 WESTELM.COM 866-937-8356 CA 5719 $0.00 ($761.17) $0.00 Purchase

WEBSTER, JOSEPH ************ Total: 3 Transaction(s) $910.10 ($761.17) $3.78

WESTGATE, WESTGATE ELEM *********** 3256041311001 06/02/2021 06/03/2021 MACKIN EDUCATIONAL 800-2459540 MN 7399 $200.00 $0.00 $0.00 Purchase RESOUR WESTGATE, WESTGATE ELEM ************ Sub-Total: 1 Transaction(s) $200.00 $0.00 $0.00

WILLIAMS, MARY *********** 3261270020001 06/08/2021 06/09/2021 BARNES&NOBLE.COM-BN 800-843-2665 NY 5192 $1,295.65 $0.00 $122.05 Purchase

3261270021001 06/08/2021 06/09/2021 SIGNUPGENIUS WWW. NC 8398 $9.99 $0.00 $0.00 Purchase SIGNUPGEN 3261270022001 06/08/2021 06/09/2021 COSTCO WHSE #1190 LYNNWOOD WA 5300 $177.14 $0.00 $16.83 Purchase

Page 50 of 51 Transaction Detail US00926 Date/Time Printed: 07/08/2021 04:08:11 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '06/01/2021' AND '06/30/2021' AND Transaction Type <> 'Payment'

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type Date State/Province

WILLIAMS, MARY ************ Sub-Total: 3 Transaction(s) $1,482.78 $0.00 $138.88

WISHKOSKI, LAUREN *********** 3260319483001 06/07/2021 06/08/2021 BRIGHT MORNING WWW. CA 5192 $1,995.00 $0.00 $0.00 Purchase BRIGHTMOR 3281186442001 06/30/2021 06/30/2021 DRI*GALLUP 188-852-5611 MN 5734 $44.19 $0.00 $16.80 Purchase

WISHKOSKI, LAUREN ************ Sub-Total: 2 Transaction(s) $2,039.19 $0.00 $16.80 Grand Total: 848 Transaction(s) $421,518.08 ($4,944.93) $8,859.31

Page 51 of 51