Recover Seattle
Washington Committee
$6,400Total Contributions
$7,688Total Expenditures
Payees
This page displays the cumulative amounts paid to these persons and organizations by this committee.
Total Expenditures (Click to sort ascending) | Payee (Click to sort ascending) |
|---|---|
| $5,000.00 | District Consulting |
| $540.00 | Magnolia Bridge Self Storage |
| $238.69 | Past Expenses |
| $235.20 | Bolt Storage |
| $228.69 | Fedex Office |
| $156.94 | Regus Management |
| $150.55 | 76-Guranand Three |
| $125.29 | Arco |
| $110.21 | Jiffy Lube |
| $94.08 | Shell Oil |
| $86.71 | Bennets |
| $80.00 | X Corp |
| $79.60 | Squarespace Inc |
| $77.96 | Uline |
| $72.94 | Apple Store |
| $55.00 | Veed |
| $40.73 | Macrina |
| $40.21 | Aurora 76 |
| $38.40 | Bbq Petes |
| $32.47 | Barnes Noble |
| $28.20 | Thuys Pho |
| $24.80 | Pilgrim Coffeehouse |
| $19.32 | Fedex Office |
| $18.24 | Seattle Meter Parking |
| $17.84 | Cloud City Coffee |
