PCard%20GF%20ASB%20and%20CP%20Trx%20Detail%20Report%20Paid%2011.12.2024%20Payday.pdf

Parent document: School Board Regular Business Meeting-01-28-2025.pdf

Text

Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
HILLTOP ELEMENTARY,
4676110067001 10/08/2024 —«:10/10/2024 ~ KCDA KENT WA 7399 $42.07 $0.00 $0.00 Purchase
4684753871001 10/14/2024 —«10/16/2024  KCDA KENT WA 7399 $118.06 $0.00 $0.00 Purchase
4684753872001 10/14/2024 «10/16/2024 KCDA 425-251-8115 WA 7399 $119.88 $0.00 $8.48 Purchase
4684753873001 10/15/2024 «10/16/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $8.83 $0.00 $0.84 Purchase
4686478071001 10/16/2024 ‘10/17/2024 AMAZON.COM*UL0495WH3 AMZN.COM/BILL WA 5942 $26.79 $0.00 $2.55 Purchase
4695334989001 10/22/2024 «10/23/2024 LAKESHORELEARNING 310-537-8600 CA 5943 $41.77 $0.00 $0.00 Purchase
MATER
4697065619001 10/23/2024 «10/24/2024 LAKESHORELEARNING 3105378600 CA 5943 $0.00 ($41.77) $0.00 Purchase
MATER
HILLTOP ELEMENTARY, nnn Sub-Total: 7 Transaction(s) $357.40 ($41.77) $11.87
MIDDLE, COLLEGE PLACE nnn
4665680422001 10/01/2024 10/03/2024 ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $36.60 $0.00 $3.51 Purchase
4686478088001 10/15/2024 «10/17/2024 KCDA KENT WA 7399 $11.33 $0.00 $0.00 Purchase
4697065639001 10/22/2024 10/24/2024 KCDA KENT WA 7399 $80.26 $0.00 $0.00 Purchase
4704154624001 10/28/2024 —«:10/29/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $50.08 $0.00 $4.79 Purchase
4704154625001 10/28/2024 —«:10/29/2024 +AMAZON.COM*SE8D95L33_ AMZN.COM/BILL WA 5942 $4.41 $0.00 $0.42 Purchase
4704154626001 10/28/2024 —«:10/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $33.16 $0.00 $3.18 Purchase
MIDDLE, COLLEGE PLACE i Sub-Total: 6 Transaction(s) $215.84 $0.00 $11.90
AILLAUD, JASON
4669181168001 10/05/2024 —«:10/07/2024_—- FITNESS FINDERS INC 517-7501500 MI 5943 $2,314.68 $0.00 $138.88 Purchase
4700622412001 10/25/2024 «10/28/2024 THE BREAKTHROUGH 904-2803052 EL 8299 $1,230.00 $0.00 $0.00 Purchase
COACH
AILLAUD, JASON nn Sub-Total: 2 Transaction(s) $3,544.68 $0.00 $138.88

ALDERWOOD MID, ALDERWOOD

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 1 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4686478094001 10/16/2024 10/17/2024. FIRST WASH* FIRST WASH WWW.EIRSTWA.O WA 8641 $200.00 $0.00 $0.00 Purchase
4697065646001 10/23/2024 «10/24/2024 +SENOR WOOLY www. IL 8299 $199.00 $0.00 $0.00 Purchase
SENORWOOL
ALDERWOOD MID, ALDERWOOD EE Sub-Total: 2 Transaction(s) $399.00 $0.00 $0.00
ANDERSON, LESLIE
4690009338001 10/18/2024 «10/21/2024 +DOMINO'S 7030 360-581-6903 WA 5814 $155.38 $0.00 $14.51 Purchase
4700622428001 10/26/2024 «10/28/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $20.74 $0.00 $1.97 Purchase
4704154617001 10/28/2024 —«:10/29/2024 + AMAZON.COM*947C552B3_ AMZN.COM/BILL WA 5942 $30.98 $0.00 $2.94 Purchase
ANDERSON, LESLIE RE Sub-Total: 3 Transaction(s) $207.10 $0.00 $19.42
ARELLANO CAMARENA, PEDRO
4695334982001 10/22/2024 «10/23/2024 + COSTCO WHSE #0115 LYNNWOOD WA 5300 $54.46 $0.00 $5.22 Purchase
ARELLANO CAMARENA, PEDRO SEE Sub-Total: 1 Transaction(s) $54.46 $0.00 $5.22
ASB, ALDERWOOD MIDDLE
4665680402001 10/02/2024 «10/03/2024 +AMAZON.COM*A30IK4QX3 AMZN.COM/BILL WA 5942 $79.97 $0.00 $7.60 Purchase
ASB, ALDERWOOD MIDDLE EE Sub-Total: 1 Transaction(s) $79.97 $0.00 $7.60
ASB, BRIER TERRACE nn
4684753870001 10/15/2024 10/16/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $36.98 $0.00 $3.54 Purchase
4686478068001 10/15/2024 «10/17/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $36.12 $0.00 $0.02 Purchase
4686478069001 10/16/2024 «10/17/2024 AMAZON.COM*DM30E9DT3 AMZN.COM/BILL WA 5942 $43.08 $0.00 $4.09 Purchase
4686478070001 10/16/2024 ‘10/17/2024 AMAZON.COM*7H9KV3IL3 AMZN.COM/BILL WA 5942 $129.60 $0.00 $12.32 Purchase
4693737363001 10/20/2024 10/22/2024 + SAFEWAY #1550 SEATTLE WA 5411 $7.08 $0.00 $0.01 Purchase
4695334988001 10/22/2024 «10/23/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $17.78 $0.00 $1.69 Purchase
4704154610001 10/28/2024 —«:10/29/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $19.86 $0.00 $1.88 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 2 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4704154611001 10/28/2024 «10/29/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $89.30 $0.00 $7.56 Purchase
4707363691001 10/30/2024 —«:10/31/2024. += AMAZON.COM*IFOYL1103. AMZN.COM/BILL WA 5942 $16.98 $0.00 $0.00 Purchase
ASB, BRIER TERRACE EE Sub-Total: 9 Transaction(s) $396.78 $0.00 $31.11
ASB, COLLEGE PLACE MIDDLE
4679612890001 10/13/2024 —«:10/14/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $143.75 $0.00 $8.61 Purchase
4684753878001 10/15/2024 —«:10/16/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $265.72 $0.00 $25.46 Purchase
4688243167001 10/17/2024 10/18/2024 WILSON SPORTING GOODS 801-3347590 IL 5941 $210.03 $0.00 $0.00 Purchase
CO.
4690009334001 10/21/2024 ~—«:10/21/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $77.44 $0.00 $7.44 Purchase
ASB, COLLEGE PLACE MIDDLE Sub-Total: 4 Transaction(s) $696.94 $0.00 $41.51
ASB, MEADOWDALE MIDDLE
4700622424001 10/27/2024 —«-10/28/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $50.86 $0.00 $4.87 Purchase
ASB, MEADOWDALE MIDDLE Sub-Total: 1 Transaction(s) $50.86 $0.00 $4.87
ASB GAS, MEADOWDALE HS ee
4669181184001 10/06/2024 10/07/2024 + CHEVRON 0093471 LYNNWOOD WA 5542 $105.97 $0.00 $15.15 Purchase
ASB GAS, MEADOWDALE HS Sub-Total: 1 Transaction(s) $105.97 $0.00 $15.15
ATHLETICS, ASB
4690009326001 10/18/2024 «10/21/2024 += DOMINO'S 7030 360-581-6903 WA 5814 $148.25 $0.00 $0.00 Purchase
4704154609001 10/28/2024 10/29/2024 +NFHSNETWOR* HTTPSNFHSNETW GA 8641 $79.99 $0.00 $0.00 Purchase
AASTE17D93
ATHLETICS, ASB Sub-Total: 2 Transaction(s) $228.24 $0.00 $0.00
ATHLETICS, ATHLETICS inn
4672805639001 10/07/2024 10/08/2024. += AMZN MKTP US AMZN.COM/BILL WA 5942 $0.00 ($650.76) $-65.42 Purchase
4679612901001 10/13/2024 ~—«:10/14/2024. += AMAZON.COM*KE3CF8QV3 AMZN.COM/BILL WA 5942 $45.00 $0.00 $4.28 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 3 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622438001 10/25/2024 «10/28/2024» ACT*HYT*HY-TEK 2196799 PLANO TX 7399 $27.65 $0.00 $0.00 Purchase
4705726893001 10/29/2024 —«-10/30/2024 + THE UPS STORE 4658 425-9673967 WA 7399 $14.27 $0.00 $0.00 Purchase
ATHLETICS, ATHLETICS Sub-Total: 4 Transaction(s) $86.92 ($650.76) ($61.14)
AUTH REP, ATHLETICS
4688243149001 10/17/2024 —«:10/18/2024_-—« BIG 5 SPORTING GOODS 087 LYNWOOD WA 5941 $26.52 $0.00 $2.54 Purchase
AUTH REP, ATHLETICS“ Sub-Total: 1 Transaction(s) $26.52 $0.00 $2.54
BAILEY TECH GF, CHRIS nnn
4662375580001 10/01/2024 «10/01/2024 +~WASABI TECHNOLOGIES WWW.WASABL MA 7399 $517.58 $0.00 $0.00 Purchase
co
4679612909001 10/13/2024 ~—«-10/14/2024 | MSFT * EOSOOTXTAS BILL.MS.NET WA 5045 $139.72 $0.00 $13.37 Purchase
4707363713001 10/31/2024 —«:10/31/2024 +=WASABI TECHNOLOGIES WWW.WASABL MA 7399 $445.92 $0.00 $0.00 Purchase
co
BAILEY TECH GF, CHRIS Sub-Total: 3 Transaction(s) $1,103.22 $0.00 $13.37
BAXTER-CROWLEY, LIAM
4662375565001 09/30/2024 «10/01/2024. += LYNNWOOD ACE LYNNWOOD WA 5251 $1.59 $0.00 $0.15 Purchase
HARDWARE
4669181183001 10/04/2024 10/07/2024 + AMZN MKTP US AMZN.COM/BILL WA 5942 $336.64 $0.00 $32.26 Purchase
4674414161001 10/08/2024 ~—«-10/09/2024+-« SUPPLYHOUSE.COM 888-757-4774 NY 5074 $215.04 $0.00 $20.61 Purchase
4677859809001 10/11/2024 —«:10/11/2024 + PARTS TOWN, LLC HTTPSWWW. IL 7399 $65.52 $0.00 $6.28 Purchase
PART
4688243164001 10/18/2024 —«:10/18/2024 + PARTS TOWN, LLC HTTPSWWW. IL 7399 $49.95 $0.00 $4.79 Purchase
PART
4695334990001 10/22/2024 + —«:10/23/2024 += LYNNWOOD ACE LYNNWOOD WA 5251 $3.87 $0.00 $0.37 Purchase
HARDWARE
BAXTER-CROWLEY, LIAM EEE Sub-Total: 6 Transaction(s) $672.61 $0.00 $64.46
BECKER, DARCY
4677859813001 10/10/2024 —«:10/11/2024 + SCHOOL SPECIALTY 888-388-3224 WI 5969 $2,382.61 $0.00 $226.40 Purchase
ECOMM

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 4 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
BECKER, DARCY EE Sub-Total: 1 Transaction(s) $2,382.61 $0.00 $226.40
BEDDOE, BRENT [in
4688243180001 10/17/2024 —«:10/18/2024.- ADI-NS-CR 631-692-1728 WA 5065 $451.85 $0.00 $0.00 Purchase
4700622463001 10/25/2024 «10/28/2024 + LOWES #00285 LYNNWOOD WA 5200 $54.16 $0.00 $5.19 Purchase
4704154633001 10/28/2024 «10/29/2024. + GUITAR CENTER #232 LYNNWOOD WA 5733 $221.18 $0.00 $21.20 Purchase
BEDDOE, BRENT EEE Sub-Total: 3 Transaction(s) $727.19 $0.00 $26.39
BELL, JONATHAN i
4663981510001 09/30/2024 10/02/2024 + NORTHWEST 360-299-4000 WA 7299 $85.00 $0.00 $0.00 Purchase
EDUCATIONAL SER
BELL, JONATHAN nnn Sub-Total: 1 Transaction(s) $85.00 $0.00 $0.00
BEVERLY, REP
4669181193001 10/06/2024 —«-10/07/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $35.22 $0.00 $3.37 Purchase
4672805633001 10/07/2024 «10/08/2024. + FRED MEYER #0688 LYNNWOOD WA 5411 $56.36 $0.00 $5.40 Purchase
4674414164001 10/08/2024 —«-10/09/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $110.05 $0.00 $10.55 Purchase
4688243168001 10/17/2024 —«:10/18/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $102.91 $0.00 $9.86 Purchase
4695334992001 10/21/2024 —«-10/23/2024.-« KCDA KENT WA 7399 $726.20 $0.00 $0.00 Purchase
4695334993001 10/22/2024 «10/23/2024 -« USPS PO 5448320246 LYNNWOOD WA 9402 $19.40 $0.00 $0.00 Purchase
4705726882001 10/29/2024 —«:10/30/2024 ~~ BINDER PRODUCTS 206-443-9424 WA 2741 $420.28 $0.00 $40.28 Purchase
4707363695001 10/31/2024 ~—«:10/31/2024-« TICKET SUPPLIES 734-822-4999 MI 5399 $62.63 $0.00 $3.55 Purchase
BEVERLY, REP EE Sub-Total: 8 Transaction(s) $1,533.05 $0.00 $73.01
CAMPBELL, CURTIS nin
4683203433001 10/14/2024 —«:10/15/2024 INTERNATIONAL FEE 0000 $2.72 $0.00 $0.00 Purchase
TRANSACTION
4683203434001 10/14/2024 —«10/15/2024 QR-CODE-GENERATOR. _—_ BIELEFELD UN 5734 $181.46 $0.00 $0.00 Purchase
COM

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 5 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

CAMPBELL, CURTIS Sub-Total: 2 Transaction(s) $184.18 $0.00 $0.00

CARD, SPRUCE ELEMENTARY on
4674414188001 10/08/2024 —«:10/09/2024. + SCHOLASTIC, INC. 573-632-1834 MO 8299 $176.96 $0.00 $0.00 Purchase
4683203442001 10/14/2024 ~—«:10/15/2024. + COSTCO WHSE #1190 LYNNWOOD WA 5300 $73.21 $0.00 $7.02 Purchase
4697065645001 10/22/2024 10/24/2024 KCDA KENT WA 7399 $629.39 $0.00 $0.00 Purchase
4700622448001 10/24/2024 —«:10/28/2024 ‘ KCDA KENT WA 7399 $434.86 $0.00 $0.00 Purchase

CARD, SPRUCE ELEMENTARY nnn Sub-Total: 4 Transaction(s) $1,314.42 $0.00 $7.02

CAREER T MHS, CAREER TECH nn
4662375574001 09/30/2024 10/01/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $106.75 $0.00 $6.90 Purchase
4662375575001 09/30/2024 10/01/2024 +WMSUPERCENTER #5678 © LYNNWOOD WA 5411 $89.98 $0.00 $0.00 Purchase
4663981517001 09/30/2024 10/02/2024 SAFEWAY #3523 LYNNWOOD WA 5411 $49.54 $0.00 $0.01 Purchase
4663981518001 09/30/2024 10/02/2024 + SAFEWAY #0485 LYNNWOOD WA 5411 $4.66 $0.00 $0.00 Purchase
4663981519001 09/30/2024 10/02/2024 +THEHOME DEPOT #4233. LYNNWOOD WA 5200 $83.83 $0.00 $8.03 Purchase
4665680423001 10/02/2024 10/03/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $137.28 $0.00 $13.16 Purchase
4667420331001 10/03/2024 «10/04/2024 + WAL-MART #5678 LYNNWOOD WA 5411 $91.63 $0.00 $0.22 Purchase
4667420332001 10/03/2024 10/04/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $405.02 $0.00 $7.11 Purchase
4674414182001 10/07/2024 10/09/2024. | SAFEWAY #0485 LYNNWOOD WA 5411 $36.13 $0.00 $0.00 Purchase
4674414183001 10/08/2024 «10/09/2024 + WAL-MART #5678 LYNNWOOD WA 5411 $78.93 $0.00 $0.00 Purchase
4674414184001 10/08/2024 «10/09/2024. + CHEFSTORE 7557 LYNNWOOD WA 5499 $291.90 $0.00 $27.98 Purchase
4676110086001 10/09/2024 «10/10/2024 + WAL-MART #5678 LYNNWOOD WA 5411 $18.86 $0.00 $0.00 Purchase
4677859830001 10/10/2024 —«10/11/2024 +WAL-MART #5678 LYNNWOOD WA 5411 $63.83 $0.00 $0.00 Purchase
4677859831001 10/10/2024 10/11/2024 +CHEFSTORE 7557 LYNNWOOD WA 5499 $9.19 $0.00 $0.88 Purchase
4677859832001 10/10/2024 «10/11/2024 +CHEFSTORE 7557 LYNNWOOD WA 5499 $98.05 $0.00 $1.04 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 6 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4684753885001 10/15/2024 10/16/2024 WAL-MART #5678 LYNNWOOD WA 5411 $134.66 $0.00 $1.20 Purchase
4684753886001 10/15/2024 10/16/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $173.38 $0.00 $16.62 Purchase
4686478089001 10/16/2024 10/17/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $36.84 $0.00 $0.82 Purchase
4686478090001 10/16/2024 10/17/2024 WMSUPERCENTER #5678 LYNNWOOD WA 5411 $80.51 $0.00 $0.00 Purchase
4690009349001 = 10/17/2024 10/21/2024 SAFEWAY #3523 LYNNWOOD WA 5411 $10.66 $0.00 $0.01 Purchase
4690009350001 10/18/2024 10/21/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $55.70 $0.00 $0.00 Purchase
4697065641001 10/22/2024 10/24/2024 SAFEWAY #3523 LYNNWOOD WA 5411 $29.57 $0.00 $1.05 Purchase
4697065642001 10/23/2024 10/24/2024. WMSUPERCENTER #5678 LYNNWOOD WA 5411 $231.34 $0.00 $0.53 Purchase
4700622439001 10/25/2024 10/28/2024. WM SUPERCENTER #5678 LYNNWOOD WA 5411 $111.98 $0.00 $0.00 Purchase
4700622440001 10/25/2024 10/28/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $150.86 $0.00 $14.46 Purchase
4704154629001 10/28/2024 10/29/2024 DOUBLE DD MEATS INC MOUNTLAKE TER WA 5422 $38.81 $0.00 $0.00 Purchase
4705726895001 10/28/2024 10/30/2024 SAFEWAY #0485 LYNNWOOD WA 5411 $16.69 $0.00 $0.00 Purchase
4707363708001 10/30/2024 10/31/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $12.39 $0.00 $1.19 Purchase
CAREER T MHS, CAREER TECH i Sub-Total: 28 Transaction(s) $2,648.97 $0.00 $101.21
CAREER TECH LHS, CAREER inn
4662375576001 09/30/2024 10/01/2024 FRED-MEYER #0458 EVERETT WA 5411 $35.94 $0.00 $0.00 Purchase
4665680424001 10/01/2024 10/03/2024 ALBERTSONS #0458 MILL CREEK WA 5411 $74.17 $0.00 $0.00 Purchase
4667420333001 10/03/2024 10/04/2024 FRED MEYER #0688 LYNNWOOD WA 5411 $49.74 $0.00 $0.00 Purchase
4667420334001 10/03/2024 10/04/2024 FRED MEYER #0688 LYNNWOOD WA 5411 $59.67 $0.00 $0.85 Purchase
4674414187001 10/07/2024 10/09/2024 ALBERTSONS #0458 MILL CREEK WA 5411 $52.08 $0.00 $0.02 Purchase
4677859834001 10/10/2024 10/11/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $365.78 $0.00 $35.06 Purchase
4679612902001 10/11/2024 10/14/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $0.00 ($2.89) $-0.28 Purchase
4679612903001 10/11/2024 10/14/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $0.00 ($6.99) $-0.67 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 7 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4679612904001 =: 10/11/2024 10/14/2024. COSTCO WHSE #1190 LYNNWOOD WA 5300 $11.07 $0.00 $1.06 Purchase
4683203439001 10/14/2024 10/15/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $109.21 $0.00 $10.47 Purchase
4686478092001 10/15/2024 10/17/2024 SAFEWAY #1864 BOTHELL WA 5411 $6.31 $0.00 $0.00 Purchase
4688243178001 10/16/2024 10/18/2024 MICHAELS STORES 2118 LYNNWOOD WA 5970 $16.20 $0.00 $0.00 Purchase
4690009352001 10/18/2024 10/21/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $15.53 $0.00 $0.00 Purchase
4693737370001 10/21/2024 10/22/2024 SWANSONS NURSERY 2 SEATTLE WA 5261 $110.28 $0.00 $10.34 Purchase
4695335006001 10/21/2024 10/23/2024 ALBERTSONS #0458 MILL CREEK WA 5411 $9.73 $0.00 $0.00 Purchase
4700622446001 = 10/25/2024 10/28/2024 MICHAELS STORES 2118 LYNNWOOD WA 5970 $32.79 $0.00 $0.00 Purchase
4700622447001 = 10/25/2024 10/28/2024 SAFEWAY #0535 BOTHELL WA 5411 $28.85 $0.00 $0.01 Purchase
4705726897001 10/29/2024 10/30/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $134.47 $0.00 $12.89 Purchase
CAREER TECH LHS, CAREER EE Sub-Total: 18 Transaction(s) $1,111.82 ($9.88) $69.75
CARRIZOSA, CARLA inn
4676110068001 10/09/2024 10/10/2024 STK*SHUTTERSTOCK 866-6633954 NY 7333 $32.08 $0.00 $3.08 Purchase
4688243163001 10/17/2024 10/18/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $33.17 $0.00 $3.18 Purchase
4690009328001 10/18/2024 10/21/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $100.38 $0.00 $9.62 Purchase
4690009329001 10/18/2024 10/21/2024 AMAZON.COM*766102T73  AMZN.COM/BILL WA 5942 $69.65 $0.00 $6.67 Purchase
4690009330001 = 10/21/2024 10/21/2024 AMAZON.COM*8V6724KV3 AMZN.COM/BILL WA 5942 $28.97 $0.00 $2.77 Purchase
4697065622001 10/23/2024 10/24/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $100.38 $0.00 $9.62 Purchase
4705726878001 10/29/2024 10/30/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $132.69 $0.00 $12.71 Purchase
4707363693001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $24.32 $0.00 $2.33 Purchase
CARRIZOSA, CARLA EE Sub-Total: 8 Transaction(s) $521.64 $0.00 $49.98
CEDAR WAY, CEDAR WAY [nnn
4662375569001 09/30/2024 10/01/2024 AMAZON.COM*UU4D57G43 AMZN.COM/BILL WA 5942 $110.10 $0.00 $10.47 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 8 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4665680421001 10/02/2024 10/03/2024 FOLLETT CONTENT 877-899-8550 IL 5942 $682.98 $0.00 $0.00 Purchase
SOLUTIONS

4667420330001 10/02/2024 10/04/2024. OTC BRANDS 800-2280475 NE 5964 $494.55 $0.00 $47.44 Purchase

4674414178001 10/08/2024 10/09/2024. AMAZON.COM*7YOGW9IR3 AMZN.COM/BILL WA 5942 $44.70 $0.00 $4.20 Purchase

4674414179001 10/08/2024 10/09/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $41.61 $0.00 $3.95 Purchase

4677859827001 10/10/2024 10/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $21.22 $0.00 $2.02 Purchase

4683203438001 10/13/2024 10/15/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $21.99 $0.00 $2.09 Purchase

4684753883001 10/14/2024 10/16/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $76.38 $0.00 $7.27 Purchase

4688243174001 10/16/2024 10/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $136.42 $0.00 $12.96 Purchase

4690009340001 10/17/2024 10/21/2024 KCDA KENT WA 7399 $267.73 $0.00 $0.00 Purchase

4690009341001 10/18/2024 10/21/2024 FOLLETT CONTENT 877-899-8550 IL 5942 $98.55 $0.00 $0.00 Purchase
SOLUTIONS

4697065634001 10/22/2024 10/24/2024 KCDA KENT WA 7399 $147.11 $0.00 $0.00 Purchase

4698842903001 10/24/2024 10/25/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $27.03 $0.00 $2.57 Purchase

4698842904001 10/24/2024 10/25/2024 AMAZON. AMZN.COM/BILL WA 5942 $141.18 $0.00 $13.40 Purchase
COM*NO7DQ7DL3

4705726888001 10/29/2024 10/30/2024 AMAZON.COM*7L00Z6X23 AMZN.COM/BILL WA 5942 $22.95 $0.00 $2.20 Purchase

4705726889001 10/29/2024 10/30/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.48 $0.00 $2.52 Purchase

CEDAR WAY, CEDAR WAY SEE“ Sub-Total: 16 Transaction(s) $2,360.98 $0.00 $111.09
CHASE LAKE, CHASE LAKE on

4667420324001 10/03/2024 10/04/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.42 $0.00 $2.51 Purchase

4669181195001 10/05/2024 10/07/2024 AMAZON.COM*HX2FM66R3 AMZN.COM/BILL WA 5942 $20.63 $0.00 $1.96 Purchase

4676110077001 10/10/2024 10/10/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $142.30 $0.00 $13.50 Purchase

4677859823001 10/09/2024 10/11/2024 KCDA KENT WA 7399 $20.31 $0.00 $0.00 Purchase

4704154616001 10/28/2024 10/29/2024 AMAZON.COM*CQ9QX4TY3 AMZN.COM/BILL WA 5942 $21.86 $0.00 $2.08 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 9 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4707363697001 10/30/2024 «10/31/2024 + LOWES #00907 800-445-6937 NC 5200 $402.35 $0.00 $38.23 Purchase

4707363698001 10/30/2024 —«:10/31/2024+-« EB* VIRTUAL PRODUCT TR 801-413-7200 CA 7399 $240.00 $0.00 $0.00 Purchase
CHASE LAKE, CHASE LAKE EE Sub-Total: 7 Transaction(s) $873.87 $0.00 $58.28
COLLINS, ANDREA inn

4674414124001 10/07/2024 —«-10/09/2024_-—«ISTE 703-5755740 VA 8398 $75.00 $0.00 $0.00 Purchase
COLLINS, ANDREA EE Sub-Total: 1 Transaction(s) $75.00 $0.00 $0.00
COMMUNITY, RELATIONS nin

4665680414001 10/02/2024 —«-10/03/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $7.06 $0.00 $0.67 Purchase

4665680415001 10/02/2024 10/03/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $18.04 $0.00 $1.72 Purchase

4665680416001 10/02/2024 «10/03/2024 +AMAZON.COM*MI75370F3 AMZN.COM/BILL WA 5942 $30.75 $0.00 $2.91 Purchase

4669181196001 10/04/2024 ‘10/07/2024. ST SUBSCRIPTIONS 800-542-0820 WA 5968 $19.96 $0.00 $0.00 Purchase

4683203437001 10/14/2024 «10/15/2024 SOUND PUBLISHING www. WA 5192 $13.76 $0.00 $0.00 Purchase

SOUNDPUBL

4705726884001 10/29/2024 «10/30/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $27.20 $0.00 $2.61 Purchase

4705726885001 10/29/2024 «10/30/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $9.92 $0.00 $0.94 Purchase

4707363699001 10/30/2024 ‘10/31/2024 +UDEMY: ONLINECOURSES HTTPSWWW. CA 8299 $63.00 $0.00 $0.00 Purchase

UDEM

4707363700001 10/30/2024 —«-10/31/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $29.01 $0.00 $2.76 Purchase

4707363701001 10/30/2024 «10/31/2024 +ONLINE LABELS, INC. 407-936-3900 FL 5111 $43.11 $0.00 $4.13 Purchase

4707363702001 10/29/2024 ‘10/31/2024 THE HISTORIC DAVENPORT SPOKANE WA 3826 $468.38 $0.00 $0.00 Purchase
COMMUNITY, RELATIONS nn Sub-Total: 11 Transaction(s) $730.19 $0.00 $15.74
CRONISTER, ROB

4672805644001 10/03/2024 «10/08/2024. + LOWES #00285 LYNNWOOD WA 5200 $136.37 $0.00 $13.07 Purchase

4686478101001 10/16/2024 «10/17/2024 DECKEREQUIPSCHOOL — 800-7624899 MI 5099 $425.99 $0.00 $40.83 Purchase

FIX

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 10 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Transaction Detail

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4686478102001 10/16/2024 10/17/2024 DECKER EQUIP SCHOOL 800-7624899 MI 5099 $493.12 $0.00 $47.26 Purchase
FIX
CRONISTER, ROBE Sub-Total: 3 Transaction(s) $1,055.48 $0.00 $101.16
CULLISON 2, CHRIS
4684753875001 = 10/15/2024 10/16/2024 GOV CONNECTION 800-8000014 NH 5045 $15,215.23 $0.00 $0.00 Purchase
CULLISON 2, CHRIS Sub-Total: 1 Transaction(s) $15,215.23 $0.00 $0.00
CULLISON 3, CHRIS
4662375556001 09/30/2024 10/01/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $285.06 $0.00 $0.00 Purchase
4662375557001 09/30/2024 10/01/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $290.59 $0.00 $0.00 Purchase
4663981502001 10/01/2024 10/02/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $532.91 $0.00 $0.00 Purchase
4667420304001 10/03/2024 10/04/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $280.74 $0.00 $0.00 Purchase
4669181140001 10/04/2024 10/07/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $274.14 $0.00 $0.00 Purchase
4669181141001 10/04/2024 10/07/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $238.12 $0.00 $0.00 Purchase
4672805622001 10/07/2024 10/08/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $808.50 $0.00 $0.00 Purchase
4672805623001 10/07/2024 10/08/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $4.58 $0.00 $0.08 Purchase
4672805624001 10/07/2024 10/08/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $607.78 $0.00 $0.00 Purchase
4672805625001 10/07/2024 10/08/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $0.00 ($68.72) $-0.30 Purchase
4677859798001 10/10/2024 10/11/2024 SOUTHWEST SOLUTIONS = 972-250-1970 TX 5021 $8,175.18 $0.00 $623.05 Purchase
GROUP
4683203424001 10/14/2024 10/15/2024. COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $268.62 $0.00 $0.00 Purchase
4684753865001 10/15/2024 10/16/2024. COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $270.48 $0.00 $0.00 Purchase
4684753866001 10/15/2024 10/16/2024. COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $26.38 $0.00 $1.26 Purchase
4690009316001 10/19/2024 10/21/2024 HOTEL EASTLUND PORTLAND OR 7011 $871.95 $0.00 $0.00 Purchase
4693737351001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $212.22 $0.00 $0.00 Purchase

Page 11 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4693737352001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $212.22 $0.00 $0.00 Purchase
4693737353001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $391.23 $0.00 $0.00 Purchase
4693737354001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $212.22 $0.00 $0.00 Purchase
4693737355001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $212.22 $0.00 $0.00 Purchase
4693737356001 10/19/2024 10/22/2024 BEST WESTERN PASCO PASCO WA 3502 $212.22 $0.00 $0.00 Purchase
4693737357001 10/21/2024 10/22/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $293.38 $0.00 $0.00 Purchase
4693737358001 10/21/2024 10/22/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $0.00 ($3.89) $-0.15 Purchase
4695334980001 10/22/2024 10/23/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $452.79 $0.00 $0.00 Purchase
4697065613001 10/23/2024 10/24/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $576.49 $0.00 $0.00 Purchase
4698842888001 10/24/2024 10/25/2024 WASBO 360-5282025 WA 9399 $110.00 $0.00 $0.00 Purchase
4698842889001 10/24/2024 10/25/2024 PERKINS COIE SEMINARS = 206-3598000 WA 7399 $75.00 $0.00 $0.00 Purchase
4700622406001 10/26/2024 10/28/2024 HOLIDAY INN YAKIMA 3609278055 WA 3501 $268.96 $0.00 $0.00 Purchase
CONVE
4700622407001 10/26/2024 10/28/2024 HOLIDAY INN YAKIMA 3609278055 WA 3501 $245.02 $0.00 $0.00 Purchase
CONVE
4700622408001 10/26/2024 10/28/2024 HOLIDAY INN YAKIMA 3609278055 WA 3501 $226.14 $0.00 $0.00 Purchase
CONVE
4705726861001 10/29/2024 10/30/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $263.28 $0.00 $0.00 Purchase
4705726862001 10/29/2024 10/30/2024 HILTON GARDEN INN 509-6620600 WA 3604 $665.15 $0.00 $0.00 Purchase
4705726863001 10/29/2024 10/30/2024 COAST WENATCHEE 509-6624411 WA 3552 $375.93 $0.00 $0.00 Purchase
HOTEL
4705726864001 10/29/2024 10/30/2024 COAST WENATCHEE 509-6624411 WA 3552 $443.19 $0.00 $0.00 Purchase
HOTEL
4707363680001 10/30/2024 10/31/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $276.68 $0.00 $0.00 Purchase
4707363681001 10/29/2024 10/31/2024 HILTON GARDEN INN 509-6620600 WA 3604 $649.46 $0.00 $0.00 Purchase
4707363682001 10/30/2024 10/31/2024 HILTON GARDEN INN 509-6620600 WA 3604 $674.12 $0.00 $0.00 Purchase
4707363683001 10/30/2024 10/31/2024 HILTON GARDEN INN 509-6620600 WA 3604 $674.11 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 12 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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 3, CHRIS Sub-Total: 38 Transaction(s) $20,657.06 ($72.61) $623.94
CULLISON ASB, CHRIS
4669181142001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181143001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181144001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181145001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181146001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181147001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181148001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181149001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181150001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181151001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181152001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181153001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181154001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181155001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181156001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181157001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181158001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181159001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181160001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181161001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181162001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 13 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4669181163001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4669181164001 10/04/2024 10/07/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $50.00 $0.00 $0.00 Purchase
4674414125001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414126001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414127001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414128001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414129001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414130001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414131001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414132001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414133001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414134001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414135001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414136001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414137001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414138001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414139001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414140001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414141001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414142001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414143001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414144001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414145001 10/07/2024 10/09/2024 AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 14 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4674414146001 10/07/2024 —«-10/09/2024 +: AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414147001 10/07/2024 —«-10/09/2024. «AMERICAN AIRLINES PHOENIX AZ 3001 $387.38 $0.00 $0.00 Purchase
4674414148001 10/08/2024 —«-10/09/2024-« SONDER WWW.SONDER. CA 7011 $700.92 $0.00 $0.00 Purchase
co
4674414149001 10/08/2024 —«-10/09/2024-« SONDER WWW.SONDER. CA 7011 $700.92 $0.00 $0.00 Purchase
co
4674414150001 10/08/2024 «10/09/2024 + SONDER WWW.SONDER. CA 7011 $1,187.62 $0.00 $0.00 Purchase
co
4674414151001 10/08/2024 ~—«-10/09/2024-« SONDER WWW.SONDER. CA 7011 $1,187.62 $0.00 $0.00 Purchase
co
4674414152001 10/08/2024 —«-10/09/2024-« SONDER WWW.SONDER. CA 7011 $1,187.62 $0.00 $0.00 Purchase
co
4674414153001 10/08/2024 —«-10/09/2024-« SONDER WWW.SONDER. CA 7011 $1,187.62 $0.00 $0.00 Purchase
co
4674414154001 10/07/2024 —«-10/09/2024.-« QUALITYINNSEASIDE _—_5037388971 OR 3508 $156.94 $0.00 $0.00 Purchase
4674414155001 10/08/2024 —«-10/09/2024. + THE ASSOCIATED 612-2009254 MN 8249 $2,608.00 $0.00 $0.00 Purchase
COLLEGIATE
CULLISON ASB, CHRIS Sub-Total: 54 Transaction(s) $18,977.00 $0.00 $0.00
CULLISON CP, CHRIS
4693737362001 10/21/2024 «10/22/2024 +GOV CONNECTION 800-8000014 NH 5045 $1,500.59 $0.00 $0.00 Purchase
4705726875001 10/29/2024 «10/30/2024 +GOV CONNECTION 800-8000014 NH 5045 $7,342.06 $0.00 $0.00 Purchase
CULLISON CP, CHRIS EEE Sub-Total: 2 Transaction(s) $8,842.65 $0.00 $0.00
DE VRIES, BRETT
4669181186001 10/04/2024 «10/07/2024 + RED LION INN 5092485900 WA 7011 $368.94 $0.00 $0.00 Purchase
DE VRIES, BRETT Sub-Total: 1 Transaction(s) $368.94 $0.00 $0.00
DEPARTMENT, DEO nn
4662375559001 09/29/2024 10/01/2024 + THEHOMEDEPOT#4707. SEATTLE WA 5200 $88.30 $0.00 $8.32 Purchase
4662375560001 09/29/2024 10/01/2024 + SAFEWAY #1297 EDMONDS WA 5411 $56.32 $0.00 $5.35 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 15 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4688243152001 10/16/2024 10/18/2024 COMPASS HEALTH 425-3496200 WA 8398 $75.00 $0.00 $0.00 Purchase
4688243153001 10/16/2024 «10/18/2024 COMPASS HEALTH 425-3496200 WA 8398 $75.00 $0.00 $0.00 Purchase
4688243154001 10/16/2024 —-:10/18/2024 COMPASS HEALTH 425-3496200 WA 8398 $25.00 $0.00 $0.00 Purchase
4688243155001 10/16/2024 «10/18/2024 COMPASS HEALTH 425-3496200 WA 8398 $75.00 $0.00 $0.00 Purchase
4688243156001 10/16/2024 10/18/2024 COMPASS HEALTH 425-3496200 WA 8398 $25.00 $0.00 $0.00 Purchase
4690009318001 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.09 $0.00 $2.10 Purchase
4705726866001 10/29/2024 10/30/2024 + CHIPOTLE 0688 LYNNWOOD WA 5814 $245.14 $0.00 $0.00 Purchase
DEPARTMENT, DEO EEE Sub-Total: 9 Transaction(s) $686.85 $0.00 $15.77
DEPARTMENT, TECHNOLOGY nn
4676110074001 10/09/2024 —«-10/10/2024-« ULINE 800-295-5510 WI 5964 $287.11 $0.00 $27.28 Purchase
4677859816001 10/10/2024 —«-10/11/2024.-~ ULINE 800-295-5510 WI 5964 $279.80 $0.00 $26.59 Purchase
4677859817001 10/10/2024 —«10/11/2024-~ ULINE 800-295-5510 WI 5964 $763.31 $0.00 $72.54 Purchase
4677859818001 10/10/2024 10/11/2024 - UPS 800-811-1648 GA 4215 $8.50 $0.00 $0.00 Purchase
4677859819001 10/10/2024 «10/11/2024 -- UPS 800-811-1648 GA 4215 $13.28 $0.00 $0.00 Purchase
4677859820001 10/10/2024 «10/11/2024 + BITWARDEN HTTPSBITWARDE CA 5734 $61.88 $0.00 $5.88 Purchase
4683203435001 10/14/2024 —«10/15/2024 COURSERA.ORG HTTPSWWW. CA 8299 $54.19 $0.00 $5.19 Purchase
COUR
4688243169001 10/17/2024 «10/18/2024 + PTOUCHDIRECT.COM 877-978-6824 ME 5111 $521.90 $0.00 $0.00 Purchase
4705726883001 10/29/2024 ‘10/30/2024: FS *VANDYKE.COM 877-3278914 CA 5734 $1,028.58 $0.00 $98.58 Purchase
4707363696001 10/30/2024 «10/31/2024 NEWPORTCORPORATION WWW.NEWPORT. CA 5065 $222.31 $0.00 $21.31 Purchase
Cc
DEPARTMENT, TECHNOLOGY SE“ Sub-Total: 10 Transaction(s) $3,240.86 $0.00 $257.37
DEPT 2, MAINTENANCE nn
4700622405001 10/25/2024 «10/28/2024 +AMAZON.COM*3X9W526E3 AMZN.COM/BILL WA 5942 $122.75 $0.00 $11.76 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 16 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4704154599001 =: 10/28/2024 10/29/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $48.29 $0.00 $4.63 Purchase
4705726859001 = 10/29/2024 10/30/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $475.80 $0.00 $45.60 Purchase
4705726860001 10/29/2024 10/30/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $1,086.98 $0.00 $104.18 Purchase
4707363679001 10/30/2024 10/31/2024 HVAC 425-7782510 WA 8249 $3,995.00 $0.00 $0.00 Purchase
SCHOOL/ANY TIMECE
DEPT 2, MAINTENANCE nnn Sub-Total: 5 Transaction(s) $5,728.82 $0.00 $166.17
DRAKE, CARFY i
4695335008001 10/22/2024 10/23/2024 LOWES #00285 LYNNWOOD WA 5200 $18.55 $0.00 $1.78 Purchase
DRAKE, CAREY REE Sub-Total: 1 Transaction(s) $18.55 $0.00 $1.78
DUVALL, AMY
4663981523001 10/01/2024 10/02/2024 LS TAP PLASTICS, INC 151-08958249 WA 5999 $43.02 $0.00 $0.00 Purchase
4663981524001 10/01/2024 10/02/2024 LS TAP PLASTICS, INC 151-08958249 WA 5999 $1.99 $0.00 $0.00 Purchase
4663981525001 09/30/2024 10/02/2024 SMARTSIGN www. NY 5399 $40.81 $0.00 $0.10 Purchase
SMARTSIGN
4663981526001 09/30/2024 10/02/2024 SMARTSIGN www. NY 5399 $133.60 $0.00 $0.33 Purchase
SMARTSIGN
4665680426001 10/01/2024 10/03/2024 SMARTSIGN www. NY 5399 $176.08 $0.00 $0.44 Purchase
SMARTSIGN
4672805642001 10/07/2024 10/08/2024 SMARTSIGN www. NY 5399 $28.49 $0.00 $0.07 Purchase
SMARTSIGN
4679612911001 = 10/11/2024 10/14/2024 ULINE 800-295-5510 WI 5964 $101.79 $0.00 $9.75 Purchase
4679612912001 = 10/11/2024 10/14/2024 ULINE 800-295-5510 WI 5964 $266.42 $0.00 $25.53 Purchase
4693737372001 10/21/2024 10/22/2024 SP WB GRAFF REMOVER HTTPSWWww. CA 5999 $150.00 $0.00 $0.00 Purchase
GRAF
4700622457001 10/25/2024 10/28/2024 LOWES #00285 LYNNWOOD WA 5200 $69.58 $0.00 $6.67 Purchase
4700622458001 10/25/2024 10/28/2024 SMARTSIGN www. NY 5399 $33.67 $0.00 $0.08 Purchase
SMARTSIGN
4700622459001 = 10/25/2024 10/28/2024 ACCUFORM.COM 800-237-1001 FL 5099 $61.04 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 17 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622460001 10/25/2024 «10/28/2024: FASTSIGNS 281201 425-7759709 WA 2741 $55.74 $0.00 $0.00 Purchase
4700622461001 10/26/2024 ‘10/28/2024. + ARGUS PACIFIC INC 206-2853373 WA 7392 $345.00 $0.00 $0.00 Purchase
4700622462001 10/28/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $11.04 $0.00 $1.06 Purchase
4707363714001 10/31/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $116.10 $0.00 $11.13 Purchase
DUVALL, AMY RE Sub-Total: 16 Transaction(s) $1,634.37 $0.00 $55.16
EDMONDS HTS, EDMONDS HRC
4674414189001 10/08/2024 «10/09/2024 +THECOREKNOWLEDGE —_ 434-977-7550 VA 8398 $157.50 $0.00 $0.00 Purchase
FOUND
4679612907001 10/12/2024 10/14/2024 + WILLIAMH SADLIER CLOVER.COM ——-NY 2741 $622.03 $0.00 $50.71 Purchase
4683203443001 10/14/2024 —«:10/15/2024 PEACEHILLPRESSINC _—804-8295043 VA 8299 $20.64 $0.00 $1.98 Purchase
4690009354001 10/19/2024 «10/21/2024 + WILLIAMH SADLIER CLOVER.COM NY 2741 $18.77 $0.00 $1.53 Purchase
4705726901001 10/29/2024 —-10/30/2024. + AB* ABEBOOKS.CO HTTPSWWW. WA 5192 $88.44 $0.00 $0.00 Purchase
KKSKEY ABEB
4705726902001 10/29/2024 «10/30/2024 + AB* ABEBOOKS.CO HTTPSWWW. WA 5192 $6.11 $0.00 $0.00 Purchase
KKS5KE7 ABEB
4705726903001 10/30/2024 10/30/2024 + THRIFTBOOKSGLOBAL, 253-275-2241 WA 5942 $11.03 $0.00 $0.00 Purchase
LLC
EDMONDS HTS, EDMONDS HRC Sub-Total: 7 Transaction(s) $924.52 $0.00 $54.22
ELEM, LYNNWOOD ii
4669181191001 10/04/2024 + —«:10/07/2024 +AMAZON.COM*KASCL29M3 AMZN.COM/BILL WA 5942 $4.37 $0.00 $0.42 Purchase
4669181192001 10/05/2024 —«:10/07/2024 + AMAZON.COM*164698N63.  AMZN.COM/BILL WA 5942 $13.86 $0.00 $1.33 Purchase
4700622425001 10/25/2024 10/28/2024. + SCHOLASTIC, INC. 573-632-1834 MO 8299 $745.98 $0.00 $0.00 Purchase
4700622426001 10/25/2024 «10/28/2024: 95 PERCENT GROUP 012-345-6789 IL 5199 $69.35 $0.00 $6.65 Purchase
ELEM, LYNNWOOD i Sub-Total: 4 Transaction(s) $833.56 $0.00 $8.40
ELEM, MOUNTLAKE TERRACE
4676110080001 10/08/2024 —«:10/10/2024 +DEMCO INC 800-9624463 WI 5111 $282.06 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 18 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

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

ELEM, MOUNTLAKE TERRACE en Sub-Total: 1 Transaction(s) $282.06 $0.00 $0.00
ELEMENTARY, COLLEGE PLACE nin

4669181185001 10/04/2024 «10/07/2024 + AMAZON.COM*WX11161H3 AMZN.COM/BILL WA 5942 $4.28 $0.00 $0.41 Purchase

4688243165001 10/17/2024 10/18/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $105.17 $0.00 $10.08 Purchase

4700622422001 10/25/2024 «10/28/2024 «95 PERCENT GROUP 012-345-6789 IL 5199 $87.60 $0.00 $8.40 Purchase
ELEMENTARY, COLLEGE PLACE EE Sub-Total: 3 Transaction(s) $197.05 $0.00 $18.89
ELEMENTARY, EDMONDS ELEM ee

4672805634001 10/07/2024 10/08/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $9.81 $0.00 $0.93 Purchase

4676110079001 10/09/2024 —«:10/10/2024 +=: MOUNTAIN MIST 253-5356447 WA 5999 $64.41 $0.00 $0.00 Purchase

4697065629001 10/23/2024 «10/24/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $31.23 $0.00 $2.97 Purchase
ELEMENTARY, EDMONDS ELEM “Sub-Total: 3 Transaction(s) $105.45 $0.00 $3.90
ELEMENTARY, TERRACE PARK nin

4669181203001 10/04/2024 10/07/2024 + AMZN MKTP US AMZN.COM/BILL WA 5942 $283.71 $0.00 $26.96 Purchase

4690009346001 10/18/2024 —«:10/21/2024 += AMAZON.COM*IY3T34D23. AMZN.COM/BILL WA 5942 $194.29 $0.00 $18.46 Purchase

4697065637001 10/23/2024 «10/24/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $44.19 $0.00 $4.20 Purchase
ELEMENTARY, TERRACE PARK nnn Sub-Total: 3 Transaction(s) $522.19 $0.00 $49.62
ELEMENTARY REP, BRIER

4665680410001 10/02/2024 «10/03/2024 + SCHOLASTIC, INC. 573-632-1834 MO 8299 $104.43 $0.00 $0.00 Purchase

4672805631001 10/07/2024 10/08/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $28.72 $0.00 $2.73 Purchase

4676110069001 10/09/2024 —«:10/10/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $103.40 $0.00 $9.82 Purchase

4697065623001 10/23/2024 «10/24/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $16.45 $0.00 $1.56 Purchase

4698842897001 10/24/2024 «10/25/2024 +AMAZON MK'TPL AMZN.COM/BILL WA 5942 $6.18 $0.00 $0.59 Purchase

Transaction Detail

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Page 19 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622423001 10/26/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.59 $0.00 $2.53 Purchase
4704154612001 = 10/28/2024 10/29/2024 FSP*IMAGINE CHILDREN'S 425-258-1006 WA 7991 $450.50 $0.00 $0.00 Purchase
MU
ELEMENTARY REP, BRIER nn Sub-Total: 7 Transaction(s) $736.27 $0.00 $17.23
ERICKSON, JAMES WADE inn
4662375562001 09/30/2024 10/01/2024 LYNNWOOD ACE LYNNWOOD WA 5251 $66.74 $0.00 $6.40 Purchase
HARDWARE
4663981507001 09/30/2024 10/02/2024 NORTHWEST LANDSCAPE LYNNWOOD WA 5261 $136.70 $0.00 $0.00 Purchase
SUPPL
4674414158001 10/08/2024 10/09/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $66.29 $0.00 $6.30 Purchase
530
4676110062001 10/09/2024 10/10/2024 LOWES #00285 LYNNWOOD WA 5200 $87.37 $0.00 $8.37 Purchase
4677859804001 10/10/2024 10/11/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $182.29 $0.00 $17.32 Purchase
530
4697065616001 10/22/2024 10/24/2024 CLEARVIEW HARDWARE+ SNOHOMISH WA 5072 $362.41 $0.00 $0.00 Purchase
FEED
4705726873001 10/29/2024 10/30/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $133.73 $0.00 $12.82 Purchase
4705726874001 10/29/2024 10/30/2024 HARBORFREIGHT TOOLS EDMONDS WA 5251 $71.80 $0.00 $6.82 Purchase
530
4707363690001 10/30/2024 10/31/2024 LOWES #00285 LYNNWOOD WA 5200 $15.90 $0.00 $1.52 Purchase
ERICKSON, JAMES WADE EE Sub-Total: 9 Transaction(s) $1,123.23 $0.00 $59.55
ESS, MULTILINGUAL x_n
4669181171001 10/04/2024 10/07/2024 ANYPROMO.COM 909-628-9955 CA 5399 $283.02 $0.00 $26.89 Purchase
4669181172001 10/04/2024 10/07/2024 LEARNING A-Z, LLC 866-889-3729 TX 8299 $1,279.99 $0.00 $0.00 Purchase
4669181173001 10/04/2024 10/07/2024 LEARNING A-Z, LLC 866-889-3729 TX 8299 $317.98 $0.00 $0.00 Purchase
4669181174001 10/03/2024 10/07/2024 WISCONSIN CENTER FOR MADISON WI 8299 $0.00 ($300.00) $0.00 Purchase
EDU
4669181175001 10/03/2024 10/07/2024 WISCONSIN CENTER FOR MADISON WI 8299 $0.00 ($200.00) $0.00 Purchase
EDU
4679612877001 10/10/2024 10/14/2024 COURTYARD BY TACOMA WA 3690 $245.74 $0.00 $0.00 Purchase
MARRIOTT

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 20 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4679612878001 10/11/2024 10/14/2024 IN *RISAS Y SONRISAS, L.L 512-2190225 TX 8299 $300.00 $0.00 $0.00 Purchase
4686478062001 10/16/2024 10/17/2024 PANERA BREAD #202268 425-640-2025 WA 5814 $258.91 $0.00 $0.00 Purchase
4686478063001 10/16/2024 10/17/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $51.08 $0.00 $0.00 Purchase
4688243158001 10/17/2024 10/18/2024 INGALLINAS BOXLUNCH = 206-7669400 WA 5811 $315.94 $0.00 $0.00 Purchase
4693737361001 10/19/2024 10/22/2024. BEST WESTERN PASCO PASCO WA 3502 $176.99 $0.00 $0.00 Purchase
4695334986001 10/21/2024 10/23/2024 FASTSIGNS 281201 425-7759709 WA 2741 $285.25 $0.00 $0.00 Purchase
4700622417001 10/19/2024 10/28/2024 BEST WESTERN PASCO 509-5437722 WA 3502 $0.00 ($176.99) $0.00 Purchase
ESS, MULTILINGUAL nnn Sub-Total: 13 Transaction(s) $3,514.90 ($676.99) $26.89
EWHS, CAREER TECH
4667420308001 10/04/2024 10/04/2024 WA2022 FCS CONFERENCE WAFACSE.ORG WA 7399 $550.00 $0.00 $0.00 Purchase
4667420309001 10/03/2024 10/04/2024 QFC #5835 LYNNWOOD WA $411 $12.98 $0.00 $0.00 Purchase
4672805626001 10/07/2024 10/08/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $122.52 $0.00 $1.64 Purchase
4672805627001 10/07/2024 10/08/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $36.48 $0.00 $3.50 Purchase
4672805628001 10/07/2024 10/08/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $0.00 ($22.58) $-2.16 Purchase
4676110058001 10/08/2024 10/10/2024 SAFEWAY #0485 LYNNWOOD WA $411 $75.36 $0.00 $0.00 Purchase
4677859800001 10/09/2024 10/11/2024 SAFEWAY #0485 LYNNWOOD WA $411 $39.69 $0.00 $0.00 Purchase
4679612874001 10/10/2024 10/14/2024 SAFEWAY #0485 LYNNWOOD WA $411 $84.67 $0.00 $0.00 Purchase
4683203427001 10/13/2024 10/15/2024 ALBERTSONS #0458 MILL CREEK WA $411 $142.71 $0.00 $0.00 Purchase
4684753867001 10/14/2024 10/16/2024 SAFEWAY #0485 LYNNWOOD WA $411 $39.88 $0.00 $0.00 Purchase
4686478056001 10/15/2024 10/17/2024 SAFEWAY #0485 LYNNWOOD WA $411 $13.97 $0.00 $0.00 Purchase
4686478057001 10/16/2024 10/17/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $92.29 $0.00 $4.04 Purchase
4690009317001 10/17/2024 10/21/2024 SAFEWAY #0485 LYNNWOOD WA $411 $42.99 $0.00 $0.00 Purchase
4698842890001 10/23/2024 10/25/2024 SAFEWAY #0485 LYNNWOOD WA $411 $33.69 $0.00 $0.79 Purchase

©2024 JPMorgan Chase & Co. All rights reserved

*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 21 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622409001 10/24/2024 «10/28/2024 + SAFEWAY #0485 LYNNWOOD WA 5411 $139.02 $0.00 $0.00 Purchase
4707363684001 10/29/2024 —«-10/31/2024. +» SAFEWAY #0485 LYNNWOOD WA 5411 $201.89 $0.00 $0.00 Purchase
4707363685001 10/30/2024 «10/31/2024 QFC #5835 LYNNWOOD WA 5411 $20.98 $0.00 $0.00 Purchase
EWHS, CAREER TECH EEE Sub-Total: 17 Transaction(s) $1,649.12 ($22.58) $7.81
FOOD SERVICE, FOOD SERV
4674414169001 10/09/2024 ~—=-10/09/2024-: JOTFORM INC HTTPSWWW.JOTF CA 5734 $54.19 $0.00 $5.19 Purchase
FOOD SERVICE, FOOD SERV Sub-Total: 1 Transaction(s) $54.19 $0.00 $5.19
FREEMAN, TULANI
4688243160001 10/17/2024 —«:10/18/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $66.99 $0.00 $6.42 Purchase
4688243161001 10/17/2024 —«:10/18/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $88.04 $0.00 $8.44 Purchase
FREEMAN, TULAN] nnn Sub-Total: 2 Transaction(s) $155.03 $0.00 $14.86
GILBERT, JEFF
4663981528001 09/30/2024 10/02/2024 + THEHOMEDEPOT#4707. - SEATTLE WA 5200 $6.60 $0.00 $0.62 Purchase
4663981529001 09/30/2024 —-10/02/2024+-« EVERETT - TACOMA EVERETT WA 5072 $12.01 $0.00 $1.14 Purchase
SCREW PR
GILBERT, JEFF EEE Sub-Total: 2 Transaction(s) $18.61 $0.00 $1.76
GRAHAM, STEVEN
4672805643001 10/07/2024 10/08/2024_~—« LS TAP PLASTICS, INC 151-08958249 WA 5999 $153.07 $0.00 $0.00 Purchase
4676110087001 10/08/2024 —«:10/10/2024+-« SPORTSFACIL SAN JOSE CA 5941 $235.75 $0.00 $0.00 Purchase
4676110088001 10/08/2024 —«10/10/2024_~—« BLINDS.COM #2150 HOUSTON TX 5200 $106.17 $0.00 $0.00 Purchase
4677859838001 10/09/2024 —«:10/11/2024 + THE HOME DEPOT #4233. += LYNNWOOD WA 5200 $19.87 $0.00 $1.90 Purchase
4679612913001 10/11/2024 ~—«:10/14/2024-« SP FIX MY BLINDS INC HTTPSFIXMYBLI CO 5714 $42.39 $0.00 $0.00 Purchase
4679612914001 10/11/2024 —«:10/14/2024 += WHISTLE WORKWEAR 877-9759753 WA 5137 $79.12 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 22 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4679612915001 10/11/2024 10/14/2024 TACOMA SCREW EVERETT WA 5072 $54.71 $0.00 $5.20 Purchase
PRODUCTS INC
4690009357001 10/18/2024 10/21/2024 LOWES #00285 LYNNWOOD WA 5200 $32.07 $0.00 $3.07 Purchase
4704154634001 = 10/28/2024 10/29/2024 BLINDS.COM #2150 HOUSTON TX 5200 $152.61 $0.00 $0.00 Purchase
4704154635001 = 10/28/2024 10/29/2024 LOWES #00285 LYNNWOOD WA 5200 $55.26 $0.00 $5.30 Purchase
GRAHAM, STEVEN EE Sub-Total: 10 Transaction(s) $931.02 $0.00 $15.47
HARRISON, JL
4667420318001 10/03/2024 10/04/2024 CENTRAL RESTAURANT 800-215-9293 IN 5085 $437.20 $0.00 $37.52 Purchase
PRODUC
4669181176001 10/03/2024 10/07/2024 THE WEBSTAURANT 717-392-7472 PA 5099 $381.07 $0.00 $36.52 Purchase
STORE INC
4669181177001 10/04/2024 10/07/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $73.98 $0.00 $7.09 Purchase
4669181178001 10/05/2024 10/07/2024 THE WEBSTAURANT 717-392-7472 PA 5099 $317.80 $0.00 $30.46 Purchase
STORE INC
4686478064001 10/16/2024 10/17/2024 THE WEBSTAURANT 717-392-7472 PA 5099 $39.93 $0.00 $3.83 Purchase
STORE INC
4698842893001 10/23/2024 10/25/2024 THE WEBSTAURANT 717-392-7472 PA 5099 $232.65 $0.00 $22.30 Purchase
STORE INC
HARRISON, JILL Sub-Total: 6 Transaction(s) $1,482.63 $0.00 $137.72
HAZELWOOD, HAZELWOOD ELM
4662375570001 09/30/2024 10/01/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $11.00 $0.00 $1.05 Purchase
4669181202001 10/03/2024 10/07/2024 KCDA KENT WA 7399 $55.79 $0.00 $0.00 Purchase
4674414180001 10/07/2024 10/09/2024 KCDA KENT WA 7399 $130.38 $0.00 $0.00 Purchase
4677859828001 10/09/2024 10/11/2024 KCDA KENT WA 7399 $69.43 $0.00 $0.00 Purchase
4690009342001 = 10/18/2024 10/21/2024 KCDA KENT WA 7399 $104.89 $0.00 $0.00 Purchase
4690009343001 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $69.43 $0.00 $6.75 Purchase
4690009344001 = 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $48.96 $0.00 $4.77 Purchase
4690009345001 =: 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $48.96 $0.00 $4.77 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 23 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4697065635001 10/23/2024 10/24/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($14.48) $-2.97 Purchase
4697065636001 10/23/2024 10/24/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($6.20) $0.00 Purchase
4698842905001 10/25/2024 10/25/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $0.00 ($82.30) $-7.90 Purchase
4700622432001 10/27/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $68.31 $0.00 $6.54 Purchase
4704154621001 10/28/2024 10/29/2024 AMAZON.COM*RF9KLI5R3 AMZN.COM/BILL WA 5942 $72.00 $0.00 $6.90 Purchase
4705726890001 10/28/2024 10/30/2024 KCDA KENT WA 7399 $57.80 $0.00 $0.00 Purchase
HAZELWOOD, HAZELWOOD ELM Sub-Total: 14 Transaction(s) $736.95 ($102.98) $19.91
HEDWALL, DONALD
4663981505001 09/28/2024 10/02/2024 BERKSHIRE TOOL SUPPLY 586-7557770 MI 5085 $31.53 $0.00 $1.58 Purchase
GRO
4665680406001 10/01/2024 10/03/2024 THE HOME DEPOT #4233 LYNNWOOD WA 5200 $41.99 $0.00 $4.02 Purchase
4665680407001 10/01/2024 10/03/2024 BERKSHIRE TOOL SUPPLY 586-7557770 MI 5085 $46.58 $0.00 $2.33 Purchase
GRO
4674414156001 10/08/2024 10/09/2024 MONROE NWC- LLC. 206-6326200 WA 5085 $70.78 $0.00 $6.94 Purchase
4676110061001 10/08/2024 10/10/2024 EVERETT - TACOMA EVERETT WA 5072 $4.66 $0.00 $0.44 Purchase
SCREW PR
4686478058001 10/16/2024 10/17/2024 MONROE NWC- LLC. 206-6326200 WA 5085 $39.24 $0.00 $3.85 Purchase
4690009322001 10/17/2024 10/21/2024 THE HOME DEPOT #4233 LYNNWOOD WA 5200 $17.52 $0.00 $1.68 Purchase
4695334984001 10/22/2024 10/23/2024 MONROE NWC- LLC. 206-6326200 WA 5085 $218.53 $0.00 $21.42 Purchase
4700622413001 10/24/2024 10/28/2024 BUILDERS HARDWARE 206-281-3700 WA 5072 $766.62 $0.00 $73.47 Purchase
AND SUP
HEDWALL, DONALD EEE“ Sub-Total: 9 Transaction(s) $1,237.45 $0.00 $115.73
HEIGHTS, OAK
4667420319001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $78.61 $0.00 $7.47 Purchase
4667420320001 10/03/2024 10/04/2024 AMAZON.COM*FW19H9JA3 AMZN.COM/BILL WA 5942 $22.50 $0.00 $2.14 Purchase
4667420321001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $8.83 $0.00 $0.84 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 24 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

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

4667420322001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $111.90 $0.00 $10.62 Purchase

4667420323001 10/04/2024 10/04/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $129.43 $0.00 $12.30 Purchase

4672805632001 10/07/2024 10/08/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($129.24) $-12.27 Purchase

4684753879001 10/15/2024 10/16/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $29.82 $0.00 $2.83 Purchase

4684753880001 10/15/2024 10/16/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $41.60 $0.00 $3.95 Purchase

4686478078001 10/16/2024 10/17/2024 FIRST WASH* FIRST WASH WWW.FIRSTWA.O WA 8641 $200.00 $0.00 $0.00 Purchase

4686478079001 10/16/2024 10/17/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $235.25 $0.00 $22.55 Purchase

4695334991001 10/22/2024 10/23/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $42.86 $0.00 $4.07 Purchase

4707363694001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $98.92 $0.00 $9.38 Purchase

HEIGHTS, OAK EEE Sub-Total: 12 Transaction(s) $999.72 ($129.24) $63.88
HEIGHTS REP, EDMONDS nnn

4662375579001 09/30/2024 10/01/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $6.19 $0.00 $0.00 Purchase
COM

4663981521001 10/01/2024 10/02/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $18.74 $0.00 $0.00 Purchase
COM

4667420336001 10/04/2024 10/04/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $4.88 $0.00 $0.00 Purchase
COM

4672805641001 10/07/2024 10/08/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $13.16 $0.00 $0.00 Purchase
COM

4677859836001 10/11/2024 10/11/2024 SINCLAIR COMM COLL 937-512-5343 OH 8220 $791.74 $0.00 $55.24 Purchase
WEB

4679612905001 10/10/2024 10/14/2024 SCRIPPS NATIONAL SPELL CLOVER.COM OH 7311 $185.00 $0.00 $13.39 Purchase

4679612906001 10/10/2024 10/14/2024 PAYPAL SAN JOSE WA 8299 $300.00 $0.00 $0.00 Purchase

4686478093001 10/16/2024 10/17/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $20.44 $0.00 $0.00 Purchase
COM

4693737371001 10/21/2024 10/22/2024 TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $7.75 $0.00 $0.00 Purchase
COM

4698842907001 10/24/2024 10/25/2024 MINUTEMAN PRESS LYNNWOOD WA 2741 $387.39 $0.00 $0.00 Purchase
LYNNWOO

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 25 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622449001 10/25/2024 —«:10/28/2024.+-~ FIRST WASH* FIRST WASH WWW.EIRSTWA.O WA 8641 $450.00 $0.00 $0.00 Purchase
4700622450001 10/25/2024 «10/28/2024. +-- FIRST WASH* FIRST WASH WWW.EIRSTWA.O WA 8641 $450.00 $0.00 $0.00 Purchase
4700622451001 10/26/2024 «10/28/2024 QFC #5851 EDMONDS WA 5411 $79.95 $0.00 $6.82 Purchase
4700622452001 10/26/2024 «10/28/2024 QFC #5851 EDMONDS WA 5411 $136.91 $0.00 $4.60 Purchase
4700622453001 10/26/2024 «10/28/2024 + BESTBUY.COM 00009944 888BESTBUY MN 5732 $165.89 $0.00 $10.68 Purchase
4700622454001 10/27/2024 —«-10/28/2024- QFC #5851 EDMONDS WA 5411 $12.16 $0.00 $0.00 Purchase
4700622455001 10/27/2024 —«:10/28/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $296.59 $0.00 $27.82 Purchase
4705726898001 10/29/2024 «10/30/2024. +-- FIRST WASH* FIRST WASH WWW.EIRSTWA.O WA 8641 $200.00 $0.00 $0.00 Purchase
4705726899001 10/29/2024 «10/30/2024. +-~ FIRST WASH* FIRST WASH WWW.EIRSTWA.O WA 8641 $200.00 $0.00 $0.00 Purchase
4705726900001 10/30/2024 «10/30/2024 +TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $16.96 $0.00 $0.00 Purchase
COM
HEIGHTS REP, EDMONDS EE Sub-Total: 20 Transaction(s) $3,743.75 $0.00 $118.55
HI ASB, MOUNTLAKE TERRACE nn
4662375558001 09/30/2024 10/01/2024 + WHOLESALE. HTTPSWHOLESAL OR 8699 $395.57 $0.00 $0.00 Purchase
FIRSTAIDFUND
4665680399001 10/01/2024 ~—«-10/03/2024 + INTERNATIONAL FEE 0000 $5.52 $0.00 $0.00 Purchase
TRANSACTION
4665680400001 10/01/2024 ~—«:10/03/2024-« PAYPAL 4029357733 UN 5733 $367.91 $0.00 $0.00 Purchase
4677859801001 10/10/2024 «10/11/2024 += VEX*ROBOTICS 903-453-0802 TX 8299 $251.80 $0.00 $23.94 Purchase
4679612875001 10/11/2024 «10/14/2024 +ROBOSOURCE, LLC 508-847-2784 MA 5065 $39.90 $0.00 $2.34 Purchase
4700622410001 10/25/2024 «10/28/2024. SPPITSCOEDUCATIONL HTIPSWWW.PITS KS 8299 $407.10 $0.00 $0.00 Purchase
HI ASB, MOUNTLAKE TERRACE nnn Sub-Total: 6 Transaction(s) $1,467.80 $0.00 $26.28
HIGH ASB, EDMONDS WOODWAY nnn
4667420305001 10/02/2024 10/04/2024 +WASHINGTON MUSIC 425-712-9632 WA 8299 $200.00 $0.00 $0.00 Purchase
EDUCATOR
4667420306001 10/02/2024 «10/04/2024 + NASSP PRODUCT & 703-8600200 VA 8699 $95.00 $0.00 $0.00 Purchase
SERVICE

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 26 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4667420307001 10/02/2024 10/04/2024 NASSP PRODUCT & 703-8600200 VA 8699 $385.00 $0.00 $0.00 Purchase
SERVICE
4669181165001 10/04/2024 10/07/2024 YSI 800-765-4974 OH 5099 $467.47 $0.00 $43.47 Purchase
4676110057001 10/08/2024 10/10/2024 MARYSVILLE SCHOOL 360-965-0099 WA 8211 $100.00 $0.00 $0.00 Purchase
DISTRIC
4677859799001 10/09/2024 10/11/2024 LITTLE CAESARS 1475-0005 425-775-1300 WA 5814 $39.77 $0.00 $0.00 Purchase
4679612872001 = 10/11/2024 10/14/2024 WORDPRESS OYM219PRME HTTPSWORDPRES CA 5734 $106.18 $0.00 $0.00 Purchase
4679612873001 10/11/2024 10/14/2024 WORDPRESS 2VOHKYSDV7 HTTPSWORDPRES CA 5734 $21.01 $0.00 $0.00 Purchase
4683203425001 10/13/2024 10/15/2024 LOWES #00285 LYNNWOOD WA 5200 $300.68 $0.00 $36.42 Purchase
4683203426001 10/14/2024 10/15/2024 MORGAN SOUND LYNNWOOD WA 7622 $461.89 $0.00 $18.47 Purchase
4688243151001 10/16/2024 10/18/2024 MARYSVILLE SCHOOL 360-965-0099 WA 8211 $275.00 $0.00 $0.00 Purchase
DISTRIC
4693737359001 10/21/2024 10/22/2024 WASHINGTON STATE www. WA 8641 $200.00 $0.00 $0.00 Purchase
COACH WASHCOACH
4695334981001 10/22/2024 10/23/2024 AWARDS SERVICE INC 425-7746462 WA 5947 $17.70 $0.00 $0.00 Purchase
4704154600001 = 10/28/2024 10/29/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $57.37 $0.00 $3.92 Purchase
4704154601001 = 10/28/2024 10/29/2024 JOANN STORES #2081 LYNNWOOD WA 5949 $24.24 $0.00 $2.32 Purchase
4705726865001 = 10/29/2024 10/30/2024 AMAZON FRESH SEATTLE WA 5411 $41.41 $0.00 $0.00 Purchase
HIGH ASB, EDMONDS WOODWAY [nnn Sub-Total: 16 Transaction(s) $2,792.72 $0.00 $104.60
HIGH ASB, LYNNWOOD inn
4662375564001 09/30/2024 10/01/2024 TEMU.COM BOSTON MA 5311 $239.88 $0.00 $0.00 Purchase
HIGH ASB, LYNNWOOD EE“ Sub-Total: 1 Transaction(s) $239.88 $0.00 $0.00
HIGH ASB, MEADOWDALE in
4663981506001 10/01/2024 10/02/2024 AWARDS SERVICE INC 425-7746462 WA 5947 $208.76 $0.00 $0.00 Purchase
4683203430001 10/14/2024 10/15/2024 TARGET.COM 800-591-3869 MN 5310 $23.81 $0.00 $2.23 Purchase
4683203431001 10/14/2024 10/15/2024 DOLLAR TREE LYNNWOOD WA 5331 $8.30 $0.00 $0.80 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 27 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4683203432001 10/14/2024 10/15/2024 JOANN STORES #2081 LYNNWOOD WA 5949 $191.60 $0.00 $18.36 Purchase
4686478059001 10/16/2024 10/17/2024 LOWES #00907 866-483-7521 NC 5200 $21.30 $0.00 $2.04 Purchase
4686478060001 10/16/2024 10/17/2024 LOWES #00285 LYNNWOOD WA 5200 $287.31 $0.00 $31.29 Purchase
4686478061001 10/16/2024 10/17/2024 LOWES #00907 866-483-7521 NC 5200 $433.53 $0.00 $41.55 Purchase
4693737360001 10/21/2024 10/22/2024 SP SUPPLYME.COM HTTPSWWW.SUPP OH 8299 $179.47 $0.00 $0.00 Purchase
4695334985001 10/22/2024 10/23/2024 JOANN STORES #2081 LYNNWOOD WA 5949 $61.98 $0.00 $5.94 Purchase
4697065615001 10/23/2024 10/24/2024 LOWES #00285 LYNNWOOD WA 5200 $294.26 $0.00 $32.00 Purchase
4700622416001 10/25/2024 10/28/2024 INTUIT*QBOOKS ONLINE CL.INTUIT.COM CA 5734 $209.03 $0.00 $0.00 Purchase
4704154605001 10/28/2024 10/29/2024 THE PARTY STORE LYNNWOOD WA 5999 $45.30 $0.00 $0.00 Purchase
4704154606001 10/28/2024 10/29/2024 PLU SMTD WWW.PLU. WA 8220 $200.00 $0.00 $0.00 Purchase
EDUSM
4704154607001 10/25/2024 10/29/2024 FEDEX 800-4633339 TX 7338 $94.23 $0.00 $9.03 Purchase
4705726870001 10/28/2024 10/30/2024 THE HOME DEPOT #4707 SEATTLE WA 5200 $22.00 $0.00 $2.07 Purchase
4705726871001 10/29/2024 10/30/2024 LOWES #00285 LYNNWOOD WA 5200 $164.90 $0.00 $15.80 Purchase
4705726872001 10/29/2024 10/30/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $12.14 $0.00 $1.16 Purchase
HIGH ASB, MEADOWDALE Sub-Total: 17 Transaction(s) $2,457.92 $0.00 $162.27
HIGH SCHOOL, LYNNWOOD iin
4669181179001 10/04/2024 10/07/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $10.93 $0.00 $1.04 Purchase
4669181180001 10/04/2024 10/07/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $117.54 $0.00 $11.17 Purchase
4669181181001 10/05/2024 10/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $21.50 $0.00 $2.05 Purchase
4669181182001 10/05/2024 10/07/2024 AMAZON.COM*BC9QC6ER3 AMZN.COM/BILL WA 5942 $10.95 $0.00 $1.04 Purchase
4672805629001 10/07/2024 10/08/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $37.42 $0.00 $3.56 Purchase
4674414159001 10/08/2024 10/09/2024 AMAZON.COM*QS20570T3 AMZN.COM/BILL WA 5942 $27.14 $0.00 $0.00 Purchase
4676110064001 10/09/2024 10/10/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $43.21 $0.00 $4.11 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 28 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4677859805001 10/09/2024 «10/11/2024 ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $211.47 $0.00 $20.09 Purchase
4677859806001 10/10/2024 «10/11/2024 +AMAZON.COM*JS5MO7JY3 AMZN.COM/BILL WA 5942 $40.38 $0.00 $3.84 Purchase
4686478065001 10/16/2024 ‘10/17/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $40.81 $0.00 $3.88 Purchase
4688243159001 10/15/2024 «10/18/2024 SMARTSIGN www. NY 5399 $185.14 $0.00 $0.00 Purchase
SMARTSIGN
4697065617001 10/22/2024 10/24/2024 KCDA KENT WA 7399 $57.42 $0.00 $0.00 Purchase
4697065618001 10/23/2024 10/24/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $80.07 $0.00 $7.60 Purchase
4700622418001 10/24/2024 «10/28/2024 ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $365.28 $0.00 $34.71 Purchase
HIGH SCHOOL, LYNNWOOD EE Sub-Total: 14 Transaction(s) $1,249.26 $0.00 $93.09
HUNTER, KIMBERLY
4686478066001 10/16/2024 «10/17/2024 + PAYPAL SAN JOSE WA 8299 $150.00 $0.00 $0.00 Purchase
HUNTER, KIMBERLY EE Sub-Total: 1 Transaction(s) $150.00 $0.00 $0.00
K-12 ASB, EDMONDS HEIGHTS niin
4676110071001 10/09/2024 —-:10/10/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $58.65 $0.00 $5.56 Purchase
4676110072001 10/09/2024 «10/10/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $71.29 $0.00 $6.77 Purchase
4677859811001 10/10/2024 «10/11/2024. + QFC #5851 EDMONDS WA 5411 $94.44 $0.00 $0.00 Purchase
4677859812001 10/10/2024 «10/11/2024 +COSTCO WHSE #0115 LYNNWOOD WA 5300 $204.74 $0.00 $19.62 Purchase
4679612888001 10/10/2024 10/14/2024 MINUTEMAN PRESS 425-7757907 WA 2741 $387.76 $0.00 $0.00 Purchase
LYNNWOOD
4679612889001 10/10/2024 «10/14/2024. + TRADER JOES #129 LYNNWOOD WA 5411 $52.98 $0.00 $0.00 Purchase
K-12 ASB, EDMONDS HEIGHTS EE Sub-Total: 6 Transaction(s) $869.86 $0.00 $31.95
K-8, MAPLEWOOD K-83
4674414181001 10/08/2024 —«-10/09/2024 +WWW.WSPEEF.ORG WWW.WSPEF. WA 8398 $100.00 $0.00 $0.00 Purchase
ORG
4686478087001 10/16/2024 10/17/2024 UOFOPBIS APPS 541-3462460 OR 8220 $400.00 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 29 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
K-8, MAPLEWOOD K-83 Sub-Total: 2 Transaction(s) $500.00 $0.00 $0.00
LAFLEUR, KIMBERLY i
4684753876001 10/15/2024 10/16/2024 TCSPAN 800-7323881 WA 5947 $682.60 $0.00 $0.00 Purchase
LAFLEUR, KIMBERLY Sub-Total: 1 Transaction(s) $682.60 $0.00 $0.00
LAKE REP, MARTHA Sn
4665680401001 10/02/2024 10/03/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $45.28 $0.00 $4.30 Purchase
4667420310001 10/02/2024 10/04/2024 KCDA KENT WA 7399 $647.59 $0.00 $0.00 Purchase
4667420311001 10/02/2024 10/04/2024 KCDA 425-251-8115 WA 7399 $15.38 $0.00 $1.10 Purchase
4667420312001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $123.22 $0.00 $11.71 Purchase
4667420313001 10/03/2024 10/04/2024 AMAZON. AMZN.COM/BILL WA 5942 $17.16 $0.00 $1.63 Purchase
COM*HG8EL7XM3
4667420314001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $137.96 $0.00 $13.10 Purchase
4667420315001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.93 $0.00 $0.94 Purchase
4669181167001 10/04/2024 10/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $32.66 $0.00 $3.10 Purchase
4676110059001 10/09/2024 10/10/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $33.99 $0.00 $3.23 Purchase
4677859802001 10/09/2024 10/11/2024 KCDA KENT WA 7399 $73.17 $0.00 $0.00 Purchase
4677859803001 10/10/2024 10/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $23.19 $0.00 $2.20 Purchase
4679612876001 10/11/2024 10/14/2024 WALMART.COM 800-925-6278 AR 5310 $16.91 $0.00 $0.00 Purchase
4683203428001 10/14/2024 10/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.71 $0.00 $0.92 Purchase
4688243157001 10/17/2024 10/18/2024 LAKESAMMAMISH ISSAQUAH WA 5399 $118.27 $0.00 $0.00 Purchase
4690009319001 10/18/2024 10/21/2024 KCDA KENT WA 7399 $138.60 $0.00 $0.00 Purchase
4690009320001 = 10/21/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $25.95 $0.00 $2.46 Purchase
4697065614001 10/23/2024 10/24/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $45.21 $0.00 $4.30 Purchase
4700622411001 = 10/27/2024 10/28/2024 AMAZON.COM*ZN86819L2 AMZN.COM/BILL WA 5942 $41.89 $0.00 $3.98 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 30 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4704154602001 10/28/2024 10/29/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $119.33 $0.00 $11.34 Purchase

4704154603001 10/28/2024 10/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $31.74 $0.00 $3.02 Purchase

4704154604001 10/28/2024 10/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.93 $0.00 $0.94 Purchase

4707363686001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $83.97 $0.00 $7.98 Purchase

4707363687001 10/30/2024 10/31/2024 AMAZON.COM*VQ6PS46D3 AMZN.COM/BILL WA 5942 $38.66 $0.00 $3.68 Purchase

4707363688001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $11.04 $0.00 $1.05 Purchase

LAKE REP, MARTHA EE Sub-Total: 24 Transaction(s) $1,850.74 $0.00 $80.98
LEARNING, STUDENT

4663981530001 09/30/2024 10/02/2024 EDMONDS BOOKSHOP EDMONDS WA 5942 $150.10 $0.00 $0.00 Purchase

4674414193001 10/08/2024 10/09/2024. J TAYLOR EDUCATION HTTPSDEPTHCOM NV 8299 $263.00 $0.00 $0.00 Purchase

4686478105001 10/16/2024 10/17/2024 ACADIENCETRAINING.ORG ACADIENCELEAR OR 8299 $129.00 $0.00 $0.00 Purchase

4686478106001 10/17/2024 10/17/2024 EB*VIRTUAL PRODUCT TR 801-413-7200 CA 7399 $240.00 $0.00 $0.00 Purchase

4688243184001 10/18/2024 10/18/2024 WSTA-WASHINGTON VANCOUVER WA 8398 $100.00 $0.00 $0.00 Purchase
SCIENC

4688243185001 10/18/2024 10/18/2024 WSTA-WASHINGTON VANCOUVER WA 8398 $100.00 $0.00 $0.00 Purchase
SCIENC

4690009361001 10/18/2024 10/21/2024 EDMONDS BOOKSHOP EDMONDS WA 5942 $111.23 $0.00 $0.00 Purchase

4690009362001 10/18/2024 10/21/2024 EDMONDS BOOKSHOP EDMONDS WA 5942 $397.25 $0.00 $0.00 Purchase

4690009363001 10/18/2024 10/21/2024 PAYPAL 4029357733 CA 8299 $50.00 $0.00 $0.00 Purchase

4690009364001 10/19/2024 10/21/2024 WAETAG HTTPSWWw. WA 8699 $65.00 $0.00 $0.00 Purchase

WAET

4693737374001 10/21/2024 10/22/2024 PARAGON PRINT SYSTEMS 814-456-8331 PA 5732 $234.97 $0.00 $0.00 Purchase
INC

4695335009001 10/21/2024 10/23/2024 INTERNATIONAL FEE 0000 $2.40 $0.00 $0.00 Purchase
TRANSACTION

4695335010001 10/21/2024 10/23/2024 PAYPAL 4029357733 UN 5818 $159.90 $0.00 $0.00 Purchase

4695335011001 10/23/2024 10/23/2024 WSTA-WASHINGTON VANCOUVER WA 8398 $100.00 $0.00 $0.00 Purchase
SCIENC

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 31 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4698842910001 10/24/2024 10/25/2024 +KINGCOSEATILEFLASH  888-8916064 WA 4119 $818.80 $0.00 $82.70 Purchase
PH
4700622469001 10/25/2024 «10/28/2024 INTERNATIONAL FEE 0000 $12.38 $0.00 $0.00 Purchase
TRANSACTION
4700622470001 10/25/2024 «10/28/2024 + INTERNATIONAL FEE 0000 $12.38 $0.00 $0.00 Purchase
TRANSACTION
4700622471001 10/25/2024 «10/28/2024 INT*BACCALAUREATE | WORKSHOPS.IBO UN 7399 $825.00 $0.00 $0.00 Purchase
ORG
4700622472001 10/26/2024 «10/28/2024 INTERNATIONAL FEE 0000 $12.38 $0.00 $0.00 Purchase
TRANSACTION
4700622473001 10/25/2024 «10/28/2024 INT*BACCALAUREATE | WORKSHOPS.IBO UN 7399 $825.00 $0.00 $0.00 Purchase
ORG
4700622474001 10/26/2024 10/28/2024 INT*BACCALAUREATE | WORKSHOPS.IBO UN 7399 $825.00 $0.00 $0.00 Purchase
ORG
4700622475001 10/26/2024 «10/28/2024 INTERNATIONAL FEE 0000 $12.38 $0.00 $0.00 Purchase
TRANSACTION
4700622476001 10/26/2024 10/28/2024 INT*BACCALAUREATE | WORKSHOPS.IBO UN 7399 $825.00 $0.00 $0.00 Purchase
ORG
LEARNING, STUDENT EE Sub-Total: 23 Transaction(s) $6,271.17 $0.00 $82.70
LONG, CHRISTOPHER nnn
4669181166001 10/04/2024 «10/07/2024. + RED LION INN 5092485900 WA 7011 $381.57 $0.00 $0.00 Purchase
LONG, CHRISTOPHER “Sub-Total: 1 Transaction(s) $381.57 $0.00 $0.00
LUCKENBACH, JUSTIN inn
4688243181001 10/17/2024 «10/18/2024 + LOWES #00285 LYNNWOOD WA 5200 $9.64 $0.00 $0.92 Purchase
LUCKENBACH, JUSTIN “Sub-Total: 1 Transaction(s) $9.64 $0.00 $0.92
LYNNDALE, REP
4662375568001 09/30/2024 10/01/2024 +BOUNDTOSTAY BOUND _ 800-6376586 IL 2741 $902.97 $0.00 $0.00 Purchase
BOOKS
4663981514001 10/01/2024 —-10/02/2024 + AMAZON.COM#*ZJ6YV9SS3_ AMZN.COM/BILL WA 5942 $50.90 $0.00 $4.88 Purchase
4665680418001 10/02/2024 10/03/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $9.94 $0.00 $0.95 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Transaction Detail

Page 32 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4665680419001 10/02/2024 10/03/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $50.41 $0.00 $4.83 Purchase
4665680420001 10/02/2024 10/03/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $44.23 $0.00 $4.24 Purchase
4667420327001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.05 $0.00 $2.11 Purchase
4667420328001 10/03/2024 10/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $100.16 $0.00 $9.60 Purchase
4667420329001 10/03/2024 10/04/2024 AMAZON.COM*IZ8INS6R3  AMZN.COM/BILL WA 5942 $48.08 $0.00 $4.60 Purchase
4669181201001 10/04/2024 10/07/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $135.90 $0.00 $13.03 Purchase
4674414175001 10/07/2024 10/09/2024 KCDA KENT WA 7399 $116.53 $0.00 $0.00 Purchase
4674414176001 10/08/2024 10/09/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $71.56 $0.00 $6.87 Purchase
4674414177001 10/08/2024 10/09/2024 THE LIBRARY STORE 309-9253923 IL $111 $204.79 $0.00 $19.61 Purchase
4676110081001 10/09/2024 10/10/2024 AMAZON. AMZN.COM/BILL WA 5942 $10.74 $0.00 $1.03 Purchase
COM*B26HV1DW3
4676110082001 10/08/2024 10/10/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $102.95 $0.00 $9.86 Purchase
4676110083001 10/09/2024 10/10/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $27.84 $0.00 $2.67 Purchase
4677859825001 10/10/2024 10/11/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($15.14) $-3.56 Purchase
4677859826001 10/10/2024 10/11/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($15.46) $0.00 Purchase
4679612899001 10/12/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $111.04 $0.00 $10.65 Purchase
4679612900001 10/12/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $14.37 $0.00 $1.38 Purchase
4686478082001 10/15/2024 10/17/2024 KCDA KENT WA 7399 $99.72 $0.00 $0.00 Purchase
4686478083001 10/16/2024 10/17/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $94.00 $0.00 $9.01 Purchase
4686478084001 10/16/2024 10/17/2024 USPS.COM POSTAL STORE 800-782-6724 MO 9402 $103.35 $0.00 $0.00 Purchase
4686478085001 10/16/2024 10/17/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $17.33 $0.00 $1.66 Purchase
4688243173001 10/17/2024 10/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $163.61 $0.00 $15.68 Purchase
4695334996001 10/22/2024 10/23/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $35.36 $0.00 $3.40 Purchase
4695334997001 10/22/2024 10/23/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $44.23 $0.00 $4.24 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 33 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

TECHNOLOGY

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4697065630001 10/23/2024 10/24/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $18.81 $0.00 $1.80 Purchase
4697065631001 10/23/2024 10/24/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $61.47 $0.00 $5.89 Purchase
4697065632001 10/23/2024 10/24/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $22.37 $0.00 $2.14 Purchase
4697065633001 10/23/2024 10/24/2024. BINDER PRODUCTS 206-443-9424 WA 2741 $176.74 $0.00 $16.94 Purchase
4698842900001 10/24/2024 10/25/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $38.31 $0.00 $3.67 Purchase
4698842901001 10/25/2024 10/25/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $6.62 $0.00 $0.63 Purchase
4698842902001 10/25/2024 10/25/2024 AMAZON.COM*694N70PQ3 AMZN.COM/BILL WA 5942 $12.42 $0.00 $1.20 Purchase
4700622430001 10/24/2024 10/28/2024 EDMONDS BOOKSHOP EDMONDS WA 5942 $188.94 $0.00 $0.00 Purchase
4700622431001 10/26/2024 10/28/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $108.03 $0.00 $10.36 Purchase
4704154620001 10/28/2024 10/29/2024 AMAZON.COM*0521V21E3 AMZN.COM/BILL WA 5942 $77.82 $0.00 $7.46 Purchase
LYNNDALE, REP RE Sub-Total: 36 Transaction(s) $3,293.59 ($30.60) $176.83
MADISON, MARK A
4663981511001 10/02/2024 10/02/2024 WWW.MAKERBOT.COM 347-457-5757 NY 5085 $195.04 $0.00 $0.00 Purchase
4665680411001 10/02/2024 10/03/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $990.00 $0.00 $0.00 Purchase
4665680412001 10/02/2024 10/03/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $760.00 $0.00 $0.00 Purchase
4665680413001 10/02/2024 10/03/2024 B&H PHOTO 800-606-6969  800-2215743 NY 5044 $62.64 $0.00 $6.58 Purchase
4669181194001 10/04/2024 10/07/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $120.00 $0.00 $0.00 Purchase
4674414165001 10/08/2024 10/09/2024 VEX*ROBOTICS 903-453-0802 TX 8299 $42.61 $0.00 $4.06 Purchase
4674414166001 10/08/2024 10/09/2024 VEX*ROBOTICS 903-453-0802 TX 8299 $514.39 $0.00 $48.88 Purchase
4674414167001 10/08/2024 10/09/2024 OLSON SAW CO. 203-792-8622 CT 7399 $74.08 $0.00 $0.00 Purchase
4674414168001 10/08/2024 10/09/2024 FRED-MEYER #0180 LYNNWOOD WA $411 $59.96 $0.00 $0.00 Purchase
4676110075001 10/09/2024 10/10/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $250.00 $0.00 $0.00 Purchase
4676110076001 10/09/2024 10/10/2024 IN *WASHINGTON 360-6291478 WA 8299 $240.00 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 34 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

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

4677859821001 10/10/2024 10/11/2024 FRED MEYER #0688 LYNNWOOD WA $411 $10.99 $0.00 $0.00 Purchase

4677859822001 10/10/2024 10/11/2024 ARCHITECTURAL WOODS  253-3835484 WA 5039 $1,700.18 $0.00 $157.61 Purchase
TAC

4679612891001 10/11/2024 10/14/2024 SUBWAY 3860 142-57711127 WA 5814 $83.63 $0.00 $0.00 Purchase

4679612892001 10/10/2024 10/14/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $398.31 $0.00 $0.00 Purchase

4679612893001 10/10/2024 10/14/2024 CHEF WORKS INC 800-3726621 CA 5965 $56.12 $0.00 $3.36 Purchase

4679612894001 10/11/2024 10/14/2024 HSIEMERGENCY CARE 800-4473177 OR 8299 $45.00 $0.00 $0.00 Purchase
SOLUTI

4679612895001 10/11/2024 10/14/2024. THEMUSEUMOF FLIGHT 206-768-7111 WA 7991 $600.00 $0.00 $0.00 Purchase
ONLI

4679612896001 10/12/2024 10/14/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $210.00 $0.00 $0.00 Purchase

4679612897001 10/12/2024 10/14/2024 FRED MEYER #0688 LYNNWOOD WA $411 $37.96 $0.00 $0.00 Purchase

4684753881001 10/14/2024 10/16/2024 B&H PHOTO 800-606-6969  800-2215743 NY 5044 $334.15 $0.00 $31.75 Purchase

4686478080001 10/15/2024 10/17/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $188.60 $0.00 $0.00 Purchase

4688243170001 10/17/2024 10/18/2024 IN *SNO SITES 952-2203153 MN 7372 $450.00 $0.00 $0.00 Purchase

4690009335001 10/18/2024 10/21/2024 SP READYTONER.COM HTTPSREADYTON CA 5044 $179.95 $0.00 $0.00 Purchase

4690009336001 10/19/2024 10/21/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $40.00 $0.00 $0.00 Purchase

4690009337001 10/17/2024 10/21/2024 ILANI CASINO RESORT RIDGEFIELD WA 7011 $444.08 $0.00 $0.00 Purchase
HOTEL

4695334994001 10/22/2024 10/23/2024 INTERNATIONAL FEE 0000 $0.68 $0.00 $0.00 Purchase
TRANSACTION

4695334995001 10/22/2024 10/23/2024 PRUSA RESEARCH PRAGUE UN $732 $45.13 $0.00 $0.00 Purchase

4697065625001 10/23/2024 10/24/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $390.00 $0.00 $0.00 Purchase

4697065626001 10/23/2024 10/24/2024 SPPITSCOEDUCATIONL HTTPSWWW.PITS KS 8299 $1,111.31 $0.00 $0.00 Purchase

4698842898001 10/24/2024 10/25/2024 BIORAD 800-2246723 CA 5047 $293.64 $0.00 $28.14 Purchase

4700622427001 10/26/2024 10/28/2024 B&H PHOTO 800-606-6969  800-2215743 NY 5044 $1,145.54 $0.00 $108.85 Purchase

MADISON, MARK AEE Sub-Total: 32 Transaction(s) $11,073.99 $0.00 $389.23

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 35 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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 i
4674414190001 10/08/2024 10/09/2024 AMAZON.COMF*FIN4ZL9IEJ3 AMZN.COM/BILL WA 5942 $465.91 $0.00 $44.65 Purchase
4693737373001 10/22/2024 10/22/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $7.68 $0.00 $0.69 Purchase
4700622467001 10/28/2024 10/28/2024 FRAUD CREDIT CHICAGO IL 0000 $0.00 ($7.68) $0.00 Purchase
MAINTENANCE, MAINTENANCE nnn Sub-Total: 3 Transaction(s) $473.59 ($7.68) $45.34
MEADOW, MEADOWDALE ELEM
4662375567001 09/30/2024 10/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $85.58 $0.00 $8.20 Purchase
4663981512001 10/01/2024 10/02/2024 AMAZON.COM*UT02S5MM3 AMZN.COM/BILL WA 5942 $28.88 $0.00 $2.80 Purchase
4663981513001 10/01/2024 10/02/2024 AMAZON.COM*9K56M2M03 AMZN.COM/BILL WA 5942 $21.25 $0.00 $2.04 Purchase
4665680417001 10/02/2024 10/03/2024 JOANN STORES #2081 LYNNWOOD WA 5949 $121.92 $0.00 $11.69 Purchase
4669181197001 10/05/2024 10/07/2024 ETSY, INC. 718-8557955 NY 5699 $30.96 $0.00 $0.00 Purchase
4669181198001 10/04/2024 10/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $13.26 $0.00 $1.27 Purchase
4674414170001 10/08/2024 10/09/2024 SWANS TRAIL FARMS www. WA 7922 $702.60 $0.00 $0.00 Purchase
SWANSTRAI
4674414171001 10/07/2024 10/09/2024 HALF PRICE BOOKS #071 LYNNWOOD WA 5942 $4.47 $0.00 $0.42 Purchase
4674414172001 10/07/2024 10/09/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $69.60 $0.00 $0.00 Purchase
4676110078001 10/09/2024 10/10/2024 FOLLETT CONTENT 877-899-8550 IL 5942 $589.55 $0.00 $0.00 Purchase
SOLUTIONS
4677859824001 10/10/2024 10/11/2024 FOLLETT CONTENT 877-899-8550 IL 5942 $624.03 $0.00 $0.00 Purchase
SOLUTIONS
4684753882001 10/15/2024 10/16/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $170.52 $0.00 $16.34 Purchase
4686478081001 10/15/2024 10/17/2024 TST*ACA LAS TORTAS - LYNNWOOD WA 5812 $90.81 $0.00 $0.00 Purchase
LYN
4688243172001 10/17/2024 10/18/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $88.04 $0.00 $8.44 Purchase
4690009339001 = 10/18/2024 10/21/2024 FOLLETT CONTENT 877-899-8550 IL 5942 $162.10 $0.00 $0.00 Purchase
SOLUTIONS
4697065627001 10/24/2024 10/24/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $67.45 $0.00 $6.46 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 36 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4700622429001 10/25/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $43.11 $0.00 $4.14 Purchase
4705726886001 10/29/2024 10/30/2024. + FOLLETT CONTENT 877-899-8550 IL 5942 $86.83 $0.00 $0.00 Purchase
SOLUTIONS
4705726887001 10/29/2024 10/30/2024 USPS PO 5425080217 EDMONDS WA 9402 $21.30 $0.00 $0.00 Purchase
MEADOW, MEADOWDALE ELEM Sub-Total: 19 Transaction(s) $3,022.26 $0.00 $61.80
MEADOWDALE ES, REP
4688243171001 10/16/2024 —«:10/18/2024.  KCDA KENT WA 7399 $141.18 $0.00 $0.00 Purchase
MEADOWDALE ES, REP RR Sub-Total: 1 Transaction(s) $141.18 $0.00 $0.00
MIDDLE, BRIER TERRACE nnn
4693737366001 10/21/2024 10/22/2024 WA2022FCS CONFERENCE WAFACSE.ORG WA 7399 $750.00 $0.00 $0.00 Purchase
MIDDLE, BRIER TERRACE Sub-Total: 1 Transaction(s) $750.00 $0.00 $0.00
MIDDLE, MEADOWDALE
4663981522001 09/30/2024 10/02/2024 +DEMCO INC 800-9624463 WI 5111 $390.39 $0.00 $0.00 Purchase
4697065647001 10/23/2024 «10/24/2024 +AMAZON.COM*CQONI9RZ3 AMZN.COM/BILL WA 5942 $898.77 $0.00 $86.14 Purchase
4698842908001 10/23/2024 «10/25/2024 +DEMCO INC 800-9624463 WI 5111 $278.61 $0.00 $0.00 Purchase
MIDDLE, MEADOWDALE Sub-Total: 3 Transaction(s) $1,567.77 $0.00 $86.14
MTHS, ASB GAS
4677859815001 10/10/2024 ‘10/11/2024 CHEVRON 0206376 MOUNTLAKE TER WA 5542 $56.90 $0.00 $8.14 Purchase
4697065624001 10/23/2024 10/24/2024 CHEVRON 0206376 MOUNTLAKE TER WA 5542 $20.20 $0.00 $2.89 Purchase
4704154615001 10/28/2024 —«:10/29/2024. + CHEVRON 0206376 MOUNTLAKE TER WA 5542 $40.31 $0.00 $5.76 Purchase
MTHS, ASB GAS Sub-Total: 3 Transaction(s) $117.41 $0.00 $16.79
MTHS, CAREER TECH
4662375577001 09/30/2024 10/01/2024. + FRED-MEYER #0180 LYNNWOOD WA 5411 $52.88 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 37 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4662375578001 09/30/2024 10/01/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $89.86 $0.00 $8.61 Purchase
4667420335001 10/03/2024 10/04/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $61.83 $0.00 $5.93 Purchase
4677859835001 10/09/2024 10/11/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $1.99 $0.00 $0.00 Purchase
4683203440001 10/14/2024 10/15/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $193.61 $0.00 $5.10 Purchase
4683203441001 10/14/2024 10/15/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $35.46 $0.00 $3.39 Purchase
4688243179001 10/16/2024 10/18/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $6.38 $0.00 $0.42 Purchase
4690009353001 = 10/17/2024 10/21/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $14.71 $0.00 $0.73 Purchase
4695335007001 10/21/2024 10/23/2024 TRADER JOE S #129 LYNNWOOD WA 5411 $35.93 $0.00 $0.00 Purchase
4697065643001 = 10/23/2024 10/24/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $40.76 $0.00 $2.16 Purchase
4697065644001 = 10/23/2024 10/24/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $93.09 $0.00 $2.70 Purchase
4704154631001 10/28/2024 10/29/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $139.17 $0.00 $0.00 Purchase
4704154632001 10/28/2024 10/29/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $96.69 $0.00 $9.27 Purchase
MTHS, CAREER TECH EE Sub-Total: 13 Transaction(s) $862.36 $0.00 $38.31
NAKKOUR, RANA
4674414157001 10/08/2024 10/09/2024 95 PERCENT GROUP 012-345-6789 IL 5199 $2,379.67 $0.00 $228.07 Purchase
NAKKOUR, RANA EE Sub-Total: 1 Transaction(s) $2,379.67 $0.00 $228.07
OPERATIONS, FACILITIES ann
4662375581001 09/30/2024 10/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $27.60 $0.00 $2.62 Purchase
4665680428001 10/02/2024 10/03/2024 TUBL CONFERENCE WEB 812-856-1515 IN 8220 $380.00 $0.00 $0.00 Purchase
4669181210001 10/06/2024 10/07/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $132.71 $0.00 $12.72 Purchase
4674414191001 = 10/08/2024 10/09/2024 AMAZON.COM*8J4G13J73_ AMZN.COM/BILL WA 5942 $21.95 $0.00 $2.10 Purchase
4674414192001 10/08/2024 10/09/2024 AMAZON.COM*ALOJ37VT3 AMZN.COM/BILL WA 5942 $12.65 $0.00 $1.21 Purchase
4679612917001 = 10/11/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $6.50 $0.00 $0.62 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 38 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4683203445001 10/14/2024 —«:10/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $66.33 $0.00 $6.36 Purchase
4707363715001 10/30/2024 —«10/31/2024 + SPOWL LABS OWLLABS.COM MA 4812 $3,980.50 $0.00 $0.00 Purchase
OPERATIONS, FACILITIES nn Sub-Total: 8 Transaction(s) $4,628.24 $0.00 $25.63
OSMONSON, RYAN nn
4667420316001 10/03/2024 10/04/2024. -« FASTCAP 360-7522138 WA 5046 $47.98 $0.00 $0.00 Purchase
4667420317001 10/03/2024 —-10/04/2024. + GDP*DOORJACK.COM INDIAN TRAIL NC 1799 $123.00 $0.00 $9.96 Purchase
4669181169001 10/04/2024 —«:10/07/2024 + EVERETT - TACOMA EVERETT WA 5072 $126.90 $0.00 $12.06 Purchase
SCREW PR
4695334983001 10/22/2024 —«-10/23/2024 EDMONDS HERO ACE EDMONDS WA 5251 $16.11 $0.00 $1.53 Purchase
HARDWAR
4707363689001 10/30/2024 «10/31/2024. + LOWES #00285 LYNNWOOD WA 5200 $34.22 $0.00 $3.28 Purchase
OSMONSON, RYAN EE Sub-Total: 5 Transaction(s) $348.21 $0.00 $26.83
PALUMBO, JOHN nnn
4665680427001 10/01/2024 + —«-10/03/2024 += THE HOME DEPOT #4233. +9 LYNNWOOD WA 5200 $96.58 $0.00 $9.26 Purchase
4676110089001 10/09/2024 «10/10/2024 + PLATT ELECTRIC 100 MOUNTLAKE TER WA 5065 $34.38 $0.00 $3.27 Purchase
4688243182001 10/17/2024 «10/18/2024 + PLATT ELECTRIC 100 MOUNTLAKE TER WA 5065 $97.69 $0.00 $9.28 Purchase
PALUMBO, JOHN i Sub-Total: 3 Transaction(s) $228.65 $0.00 $21.81
PERFORMING ARTS, VISUAL & inn
4662375561001 09/30/2024 10/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.46 $0.00 $2.52 Purchase
4690009323001 10/19/2024 «10/21/2024 | DBC 800-447-1892 IL 5965 $483.83 $0.00 $46.35 Purchase
4700622414001 10/25/2024 —«:10/28/2024_-_—*‘J.W. PEPPER 800-345-6296 PA 5733 $312.70 $0.00 $29.71 Purchase
4700622415001 10/25/2024 «10/28/2024: USPS PO 5448310245 LYNNWOOD WA 9402 $7.63 $0.00 $0.00 Purchase
4705726868001 10/29/2024 10/30/2024. +AMAZON.COM*MD9ZJ5313 AMZN.COM/BILL WA 5942 $125.78 $0.00 $11.97 Purchase
4705726869001 10/29/2024 ‘10/30/2024 AMAZON. AMZN.COM/BILL WA 5942 $873.84 $0.00 $83.16 Purchase
COM*PR3UW6LX3

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 39 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
PERFORMING ARTS, VISUAL & EE Sub-Total: 6 Transaction(s) $1,830.24 $0.00 $173.71
PETELLE, 1LSA
4672805630001 10/07/2024 —-10/08/2024_+~ LOWES #00285 LYNNWOOD WA 5200 $17.67 $0.00 $1.69 Purchase
4676110065001 10/09/2024 —«:10/10/2024 + FWEPARTS.COM/TRADE  FWEPARTS.COM NV 5399 $196.32 $0.00 $0.00 Purchase
DIR
4676110066001 10/08/2024 —«:10/10/2024 + THEHOME DEPOT #4707. SEATTLE WA 5200 $39.64 $0.00 $3.73 Purchase
4677859807001 10/11/2024 «10/11/2024 + PARTS TOWN, LLC HTTPSWWW. IL 7399 $105.61 $0.00 $10.12 Purchase
PART
4679612879001 10/11/2024 ~—«:10/14/2024. += HOMEDEPOT.COM 800-430-3376 GA 5200 $10.19 $0.00 $0.98 Purchase
4684753868001 10/15/2024 «10/16/2024 + FWEPARTS.COM/TRADE _FWEPARTS.COM NV 5399 $112.00 $0.00 $0.00 Purchase
DIR
4684753869001 10/15/2024 «10/16/2024 +NORTHCOASTELECTRIC LYNNWOOD WA 5065 $25.13 $0.00 $2.39 Purchase
4686478067001 10/16/2024 «10/17/2024 + AMZN MKTP US AMZN.COM/BILL WA 5942 $40.63 $0.00 $3.89 Purchase
4690009325001 10/18/2024 «10/21/2024 += LOWES #00285 LYNNWOOD WA 5200 $5.29 $0.00 $0.51 Purchase
4695334987001 10/22/2024 «10/23/2024 + BATTERIES PLUS #0897 = BELLEVUE WA 5999 $369.51 $0.00 $35.41 Purchase
4698842894001 10/24/2024 «10/25/2024 +AMAZON MK'TPL AMZN.COM/BILL WA 5942 $65.25 $0.00 $6.25 Purchase
4704154608001 10/29/2024 —«-10/29/2024 ~~ ELECTRICBARGAINSTORES 310-822-6500 CA 5732 $392.58 $0.00 $0.00 Purchase
4705726876001 10/29/2024 —«-10/30/2024 ~~ BLT*KYLE SWITCH PLATES 800-5515953 CA 5021 $145.72 $0.00 $13.97 Purchase
PETELLE, ILSA EE Sub-Total: 13 Transaction(s) $1,525.54 $0.00 $78.94
PICKAR, HEATHER
4676110073001 10/09/2024 ‘10/10/2024 +MORGAN SOUND LYNNWOOD WA 7622 $221.00 $0.00 $8.84 Purchase
PICKAR, HEATHER EE Sub-Total: 1 Transaction(s) $221.00 $0.00 $8.84
PROJECTS, CAPITAL nn
4662375573001 09/30/2024 10/01/2024. THECITY OF MOUNTLAKE 425-776-1161 WA 9399 $387.19 $0.00 $15.48 Purchase
TE
4669181204001 10/03/2024 «10/07/2024 + PERKINS COIESEMINARS _206-3598000 WA 7399 $1,000.00 $0.00 $0.00 Purchase

Transaction Detail

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Page 40 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4690009348001 10/18/2024 10/21/2024 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $494.40 $0.00 $0.00 Purchase
2

4695335000001 10/22/2024 10/23/2024 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $515.00 $0.00 $0.00 Purchase
2

4695335001001 10/22/2024 10/23/2024 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $515.00 $0.00 $0.00 Purchase
2

4695335002001 10/22/2024 10/23/2024 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $515.00 $0.00 $0.00 Purchase
2

4695335003001 10/22/2024 10/23/2024 CITY OF EDMONDS 425-771-0218 WA 9399 $4,329.00 $0.00 $411.38 Purchase

4697065640001 10/23/2024 10/24/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $99.15 $0.00 $9.50 Purchase

4704154627001 10/28/2024 10/29/2024 CITY OF EDMONDS 425-771-0218 WA 9399 $102.00 $0.00 $9.69 Purchase

4704154628001 10/28/2024 10/29/2024 CITY OF EDMONDS 425-771-0218 WA 9399 $102.00 $0.00 $9.69 Purchase

4707363705001 10/30/2024 10/31/2024 CITY OF EDMONDS 425-771-0218 WA 9399 $113.32 $0.00 $10.77 Purchase

4707363706001 10/30/2024 10/31/2024 SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $3,504.63 $0.00 $0.00 Purchase
2

PROJECTS, CAPITAL nn Sub-Total: 12 Transaction(s) $11,676.69 $0.00 $466.51
RESOURCES, HUMAN i

4665680403001 10/01/2024 10/03/2024 WSPA 3604893643 WA 8398 $175.00 $0.00 $0.00 Purchase

4665680404001 10/01/2024 10/03/2024 WSPA 3604893643 WA 8398 $175.00 $0.00 $0.00 Purchase

4665680405001 10/01/2024 10/03/2024 WSPA 3604893643 WA 8398 $175.00 $0.00 $0.00 Purchase

4669181170001 10/04/2024 10/07/2024 SQ*PR MEDIA SAN DIEGO CA 7392 $128.25 $0.00 $12.02 Purchase

4676110060001 10/09/2024 10/10/2024 AMAZON.COM*WI4H23XE3 AMZN.COM/BILL WA 5942 $18.88 $0.00 $1.79 Purchase

4683203429001 10/14/2024 10/15/2024. WWU EMARKETS 360-650-3720 WA 8220 $325.00 $0.00 $0.00 Purchase

4690009321001 10/17/2024 10/21/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $235.22 $0.00 $22.35 Purchase

4698842891001 10/24/2024 10/25/2024 IN *AMERICAN ASSOC OF  913-3271222 KS 8641 $231.00 $0.00 $0.00 Purchase
SCH

4698842892001 10/25/2024 10/25/2024 SOUND PUBLISHING 360-394-5860 WA 2741 $525.00 $0.00 $49.88 Purchase

4705726867001 10/28/2024 10/30/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $230.51 $0.00 $21.90 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 41 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
RESOURCES, HUMAN RE Sub-Total: 10 Transaction(s) $2,218.86 $0.00 $107.94
RODGERS, MARK

4684753895001 10/15/2024 «10/16/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $11.05 $0.00 $1.06 Purchase

4690009359001 10/18/2024 «10/21/2024 += AMAZON.COM*261M39KC3 AMZN.COM/BILL WA 5942 $7.81 $0.00 $0.75 Purchase

4690009360001 10/20/2024 —«-10/21/2024 += AMAZON.COM*7G72H58M3 AMZN.COM/BILL WA 5942 $25.48 $0.00 $2.44 Purchase

4700622465001 10/28/2024 —«-10/28/2024 ~~ FRAUD CREDIT CHICAGO IL 0000 $0.00 (S7.81) $0.00 Purchase

4700622466001 10/28/2024 —«-10/28/2024 ~~ FRAUD CREDIT CHICAGO IL 0000 $0.00 ($25.48) $0.00 Purchase
RODGERS, MARK nnn Sub-Total: 5 Transaction(s) $44.34 ($33.29) $4.25
RUTKOWSKI, CURTIS

4676110090001 10/09/2024 —«:10/10/2024+~ LOWES #00285 LYNNWOOD WA 5200 $25.49 $0.00 $2.44 Purchase
RUTKOWSKI, CURTIS EE Sub-Total: 1 Transaction(s) $25.49 $0.00 $2.44
SCOTT, STEPHEN nnn

4669181206001 10/03/2024 «10/07/2024 + THE HOME DEPOT #4233. © LYNNWOOD WA 5200 $24.77 $0.00 $2.37 Purchase

4690009358001 10/18/2024 «10/21/2024 += LYNNWOOD WINSUPPLY LYNNWOOD WA 5074 $95.69 $0.00 $9.09 Purchase

CO.

4700622464001 10/25/2024 «10/28/2024 ~~ CO-OP SUPPLY-EVERETT EVERETT WA 5995 $63.73 $0.00 $5.74 Purchase
SCOTT, STEPHEN EE Sub-Total: 3 Transaction(s) $184.19 $0.00 $17.20
SCRIBER, SCRIBER LAKE nnn

4672805635001 10/07/2024 10/08/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $112.07 $0.00 $10.65 Purchase

4672805636001 10/07/2024 10/08/2024 +=AMAZON MK'TPL AMZN.COM/BILL WA 5942 $42.93 $0.00 $4.11 Purchase

4684753884001 10/15/2024 «10/16/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $68.08 $0.00 $6.47 Purchase

4686478086001 10/16/2024 «10/17/2024 + AMAZON MK'TPL AMZN.COM/BILL WA 5942 $53.42 $0.00 $5.07 Purchase

4688243175001 10/17/2024 «10/18/2024 +AMAZON.COM*OESYUSLF3 AMZN.COM/BILL WA 5942 $30.34 $0.00 $2.88 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 42 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4688243176001 10/17/2024 «10/18/2024 +AMAZON.COM*7B4X08423 AMZN.COM/BILL WA 5942 $70.13 $0.00 $6.67 Purchase
4700622433001 10/25/2024 —«-10/28/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $26.66 $0.00 $2.53 Purchase
4700622434001 10/27/2024 —«-10/28/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $46.94 $0.00 $4.46 Purchase
4704154622001 10/28/2024 «10/29/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $65.91 $0.00 $6.18 Purchase
4705726891001 10/29/2024 «10/30/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $67.33 $0.00 $6.40 Purchase

SCRIBER, SCRIBER LAKE EE Sub-Total: 10 Transaction(s) $583.81 $0.00 $55.42

SD TRAVEL 01, EDMONDS
4697065649001 10/23/2024 —«:10/24/2024 WWW. HTTPSWWW. WA 8699 $870.00 $0.00 $0.00 Purchase

WASHINGTONWRESTLIN WASH

SD TRAVEL 01, EDMONDS Sub-Total: 1 Transaction(s) $870.00 $0.00 $0.00

SEAVIEW, SEAVIEW ELEM
4667420325001 10/02/2024 «10/04/2024 -«KCDA KENT WA 7399 $128.94 $0.00 $0.00 Purchase
4667420326001 10/03/2024 «10/04/2024 += AMAZON.COM*888VE2223. AMZN.COM/BILL WA 5942 $8.39 $0.00 $0.80 Purchase
4669181199001 10/04/2024 —«-10/07/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $236.85 $0.00 $22.50 Purchase
4669181200001 10/04/2024 —«-10/07/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $67.36 $0.00 $6.40 Purchase
4674414173001 10/07/2024 —«-10/09/2024.-« KCDA KENT WA 7399 $169.48 $0.00 $0.00 Purchase
4674414174001 10/08/2024 —«-10/09/2024 +s AMAZON MK'TPL AMZN.COM/BILL WA 5942 $16.56 $0.00 $1.57 Purchase
4679612898001 10/11/2024 «10/14/2024 +AMAZON.COM*286HAICH3 AMZN.COM/BILL WA 5942 $220.32 $0.00 $20.91 Purchase
4697065628001 10/23/2024 10/24/2024 +AMAZON.COM*G95DZ57N3_ AMZN.COM/BILL WA 5942 $302.55 $0.00 $28.62 Purchase
4698842899001 10/24/2024 —«:10/25/2024 +AMAZON.COM#*IY95X5J93_ AMZN.COM/BILL WA 5942 $37.20 $0.00 $3.52 Purchase
4704154618001 10/28/2024 —«-10/29/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $25.40 $0.00 $2.41 Purchase
4704154619001 10/28/2024 —«-10/29/2024-«sBLT*FUN AND FUNCTION _800-2316329 PA 5945 $131.46 $0.00 $12.49 Purchase

LLC
SEAVIEW, SEAVIEW ELEM EE Sub-Total: 11 Transaction(s) $1,344.51 $0.00 $99.22

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 43 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
SERVICES, STUDENT
4662375555001 09/30/2024 10/01/2024 WALMART.COM 8009256278 800-966-6546 AR 5310 $44.16 $0.00 $0.00 Purchase
4663981501001 10/02/2024 10/02/2024 BROOKES PUBLISHING 410-337-9580 MD 7399 $174.75 $0.00 $9.89 Purchase
4665680398001 10/02/2024 10/03/2024 COCHLEAR CORPORATION 6-129-6116000 co 5047 $396.00 $0.00 $0.00 Purchase
4669181137001 10/04/2024 10/07/2024 ESPECIAL NEEDS 314-692-2424 MO 5047 $68.89 $0.00 $0.00 Purchase
4676110055001 10/09/2024 10/10/2024 PHONAK 800-7777333 IL 5976 $189.99 $0.00 $0.00 Purchase
4676110056001 10/09/2024 10/10/2024 PHONAK 800-7777333 IL 5976 $169.99 $0.00 $0.00 Purchase
4688243150001 10/16/2024 10/18/2024 AMTRYKE 336-8520052 NC 5940 $79.08 $0.00 $3.95 Purchase
4698842885001 10/24/2024 10/25/2024 EDUCATIONAL SERVICE 360-4646700 WA 8299 $350.00 $0.00 $0.00 Purchase
DISTR
4698842886001 10/24/2024 10/25/2024 EDUCATIONAL SERVICE 360-4646700 WA 8299 $350.00 $0.00 $0.00 Purchase
DISTR
4698842887001 10/24/2024 10/25/2024 EDUCATIONAL SERVICE 360-4646700 WA 8299 $350.00 $0.00 $0.00 Purchase
DISTR
4700622404001 = 10/25/2024 10/28/2024 EDUCATIONAL SERVICE 360-4646700 WA 8299 $350.00 $0.00 $0.00 Purchase
DISTR.
4704154596001 = 10/28/2024 10/29/2024 INTERNATIONAL FEE 0000 $0.71 $0.00 $0.00 Purchase
TRANSACTION
4704154597001 = 10/28/2024 10/29/2024 SP FLARE AUDIO LANCING, WEST UN 5732 $47.41 $0.00 $0.00 Purchase
4704154598001 =: 10/28/2024 10/29/2024 SP ABA VISUALIZED HTTPSABAVISUA CA 5815 $75.90 $0.00 $0.00 Purchase
SERVICES, STUDENT i Sub-Total: 14 Transaction(s) $2,646.88 $0.00 $13.84
SERVICES 2, STUDENT i
4674414160001 10/08/2024 10/09/2024 LEARNING A-Z, LLC 866-889-3729 TX 8299 $274.04 $0.00 $0.00 Purchase
4688243162001 10/17/2024 10/18/2024 LEARNING A-Z, LLC 866-889-3729 TX 8299 $82.88 $0.00 $0.00 Purchase
4690009327001 10/18/2024 10/21/2024 ASF LIGHTWARE 516-868-3918 CA 5999 $52.00 $0.00 $0.00 Purchase
SOLUTION
SERVICES 2, STUDENT EE Sub-Total: 3 Transaction(s) $408.92 $0.00 $0.00

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 44 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
SEVERSON, PATRICK
4665680425001 10/03/2024 10/03/2024 PARTS TOWN, LLC HTTPSWww. IL 7399 $246.26 $0.00 $23.60 Purchase
PART
4679612910001 = 10/11/2024 10/14/2024 LOWES #00285 LYNNWOOD WA 5200 $149.24 $0.00 $14.30 Purchase
4686478100001 10/17/2024 10/17/2024 PARTS TOWN, LLC HTTPSWWww. IL 7399 $444.14 $0.00 $42.58 Purchase
PART
SEVERSON, PATRICK nnn Sub-Total: 3 Transaction(s) $839.64 $0.00 $80.48
SHERWOOD, SHERWOOD ELEM
4662375571001 10/01/2024 10/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $14.34 $0.00 $1.36 Purchase
4662375572001 10/01/2024 10/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $17.12 $0.00 $1.63 Purchase
4663981515001 10/01/2024 10/02/2024 AMAZON.COM*AD3I220QL3  AMZN.COM/BILL WA 5942 $24.16 $0.00 $2.30 Purchase
4663981516001 10/01/2024 10/02/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $30.82 $0.00 $2.93 Purchase
4672805637001 10/07/2024 10/08/2024 BINDER PRODUCTS 206-443-9424 WA 2741 $165.75 $0.00 $15.75 Purchase
4672805638001 10/07/2024 10/08/2024 BINDER PRODUCTS 206-443-9424 WA 2741 $236.47 $0.00 $22.47 Purchase
4677859829001 10/10/2024 10/11/2024 FSP*IMAGINE CHILDREN'S 425-258-1006 WA 7991 $633.50 $0.00 $0.00 Purchase
MU
4690009347001 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $60.74 $0.00 $5.77 Purchase
4693737368001 10/21/2024 10/22/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $32.23 $0.00 $3.06 Purchase
4695334998001 10/22/2024 10/23/2024 AMAZON.COM*N33AF5FA3 AMZN.COM/BILL WA 5942 $25.18 $0.00 $2.39 Purchase
4697065638001 10/22/2024 10/24/2024 KCDA KENT WA 7399 $155.85 $0.00 $0.00 Purchase
4700622435001 = 10/25/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $57.34 $0.00 $5.44 Purchase
4700622436001 10/26/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $120.97 $0.00 $11.48 Purchase
4705726892001 10/29/2024 10/30/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $28.67 $0.00 $2.72 Purchase
4707363703001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $57.34 $0.00 $5.44 Purchase
SHERWOOD, SHERWOOD ELEM RE Sub-Total: 15 Transaction(s) $1,660.48 $0.00 $82.74

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 45 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
STORE EWHS, CAREER
4665680409001 10/01/2024 —«-10/03/2024. + ALBERTSONS #0458 MILL CREEK WA 5411 $129.07 $0.00 $0.00 Purchase
4686478072001 10/16/2024 10/17/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $20.85 $0.00 $1.99 Purchase
4698842895001 10/23/2024 10/25/2024 + SAFEWAY #0485 LYNNWOOD WA 5411 $30.00 $0.00 $2.54 Purchase
4698842896001 10/24/2024 «10/25/2024 +CHEFSTORE 7557 LYNNWOOD WA 5499 $35.18 $0.00 $1.81 Purchase
STORE EWHS, CAREER EEE Sub-Total: 4 Transaction(s) $215.10 $0.00 $6.34
STORE LHS, CAREER inn
4663981508001 09/30/2024 10/02/2024 SAFEWAY #0535 BOTHELL WA 5411 $51.59 $0.00 $3.71 Purchase
4663981509001 10/01/2024 10/02/2024 +CHEFSTORE 7557 LYNNWOOD WA 5499 $412.62 $0.00 $39.55 Purchase
4665680408001 10/02/2024 «10/03/2024. TARGET —_ 00011189 WOODINVILLE WA 5310 $14.36 $0.00 $0.00 Purchase
4676110063001 10/09/2024 —«:10/10/2024 + FRED-MEYER #0457 BOTHELL WA 5411 $22.08 $0.00 $2.10 Purchase
4690009324001 10/18/2024 «10/21/2024 +CHEFSTORE 7557 LYNNWOOD WA 5499 $199.27 $0.00 $8.02 Purchase
STORE LHS, CAREER RR Sub-Total: 5 Transaction(s) $699.92 $0.00 $53.38
STORE MDH, CAREER i
4663981503001 10/01/2024 10/02/2024 + FRED MEYER #0688 LYNNWOOD WA 5411 $6.99 $0.00 $0.00 Purchase
4663981504001 10/01/2024 10/02/2024 + WAL-MART #5678 LYNNWOOD WA 5411 $43.88 $0.00 $0.00 Purchase
STORE MDH, CAREER EEE Sub-Total: 2 Transaction(s) $50.87 $0.00 $0.00
TECH 2, CAREER
4676110084001 10/09/2024 —«:10/10/2024. +ARCHITECTURAL WOODS 253-3835484 WA 5039 $68.52 $0.00 $6.35 Purchase
TAC
4676110085001 10/09/2024 —«:10/10/2024 +ARCHITECTURAL WOODS 253-3835484 WA 5039 $278.63 $0.00 $25.83 Purchase
TAC
4705726894001 10/29/2024 ‘10/30/2024 ADAFRUITELECTRONICS HTIPSWWW. NY 5732 $149.03 $0.00 $0.00 Purchase
ADAE
4707363707001 10/30/2024 «10/31/2024 + UNIVERSAL LASER 800-859-7033 AZ 5046 $402.45 $0.00 $16.09 Purchase
SYSTEMS

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 46 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
TECH 2, CAREER Sub-Total: 4 Transaction(s) $898.63 $0.00 $48.27
TECH AUTH REP 1, CAREER

4663981520001 09/30/2024 10/02/2024 CASCADE FLORAL 425-258-0418 WA 5992 $208.01 $0.00 $18.74 Purchase
WHOLESALE

4672805640001 10/04/2024 10/08/2024 CASCADE FLORAL 4252580418 WA 5992 $409.65 $0.00 $36.90 Purchase
WHOLESALE

4674414185001 10/07/2024 10/09/2024 CASCADE FLORAL 425-258-0418 WA 5992 $92.87 $0.00 $8.37 Purchase
WHOLESALE

4674414186001 10/07/2024 10/09/2024 CASCADE FLORAL 425-258-0418 WA 5992 $16.49 $0.00 $1.49 Purchase
WHOLESALE

4677859833001 10/09/2024 10/11/2024 CASCADE FLORAL 425-258-0418 WA 5992 $249.47 $0.00 $22.47 Purchase
WHOLESALE

4684753887001 10/14/2024 10/16/2024 MICHAELS #9490 800-642-4235 TX 5970 $104.04 $0.00 $0.00 Purchase

4684753888001 10/14/2024 10/16/2024 MICHAELS #9490 800-642-4235 TX 5970 $55.19 $0.00 $0.00 Purchase

4684753889001 10/14/2024 10/16/2024 MICHAELS #9490 800-642-4235 TX 5970 $55.19 $0.00 $0.00 Purchase

4684753890001 10/14/2024 10/16/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $19.47 $0.00 $0.52 Purchase

4684753891001 10/11/2024 10/16/2024 CASCADE FLORAL 4252580418 WA 5992 $220.51 $0.00 $19.86 Purchase
WHOLESALE

4684753892001 10/14/2024 10/16/2024 CASCADE FLORAL 425-258-0418 WA 5992 $43.41 $0.00 $3.91 Purchase
WHOLESALE

4686478091001 10/16/2024 10/17/2024 MICHAELS #9490 800-642-4235 TX 5970 $13.35 $0.00 $0.00 Purchase

4688243177001 10/17/2024 10/18/2024. UWHFS SEATTLE WA $411 $101.49 $0.00 $0.00 Purchase

4690009351001 10/18/2024 10/21/2024 MOHAI 206-3241126 WA 8398 $100.00 $0.00 $0.00 Purchase

4693737369001 10/21/2024 10/22/2024 LOWES #00907 866-483-7521 NC 5200 $79.57 $0.00 $7.63 Purchase

4695335004001 10/22/2024 10/23/2024 QFC #5856 MILL CREEK WA $411 $61.97 $0.00 $0.00 Purchase

4695335005001 10/22/2024 10/23/2024 QFC #5856 MILL CREEK WA $411 $191.94 $0.00 $0.00 Purchase

4698842906001 10/24/2024 10/25/2024. WOODLAND PARK ZOO HTTPSZOO.ORG WA 8699 $338.00 $0.00 $0.00 Purchase

4700622441001 10/25/2024 10/28/2024 FRED MEYER #0688 LYNNWOOD WA $411 $31.98 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 47 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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

4700622442001 10/24/2024 10/28/2024 CASCADE FLORAL 425-258-0418 WA 5992 $109.35 $0.00 $9.85 Purchase
WHOLESALE

4700622443001 10/26/2024 10/28/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $660.00 $0.00 $0.00 Purchase

4700622444001 10/25/2024 10/28/2024 CASCADE FLORAL 425-258-0418 WA 5992 $357.01 $0.00 $32.16 Purchase
WHOLESALE

4700622445001 10/25/2024 10/28/2024 CASCADE FLORAL 425-258-0418 WA 5992 $6.04 $0.00 $0.54 Purchase
WHOLESALE

4704154630001 10/28/2024 10/29/2024 MICHAELS #9490 800-642-4235 TX 5970 $47.82 $0.00 $0.00 Purchase

4705726896001 10/28/2024 10/30/2024 CASCADE FLORAL 425-258-0418 WA 5992 $250.02 $0.00 $22.52 Purchase
WHOLESALE

4707363709001 10/29/2024 10/31/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $148.76 $0.00 $0.00 Purchase

TECH AUTH REP 1, CAREER REE Sub-Total: 26 Transaction(s) $3,971.60 $0.00 $184.96
TERRACE HS, MOUNTLAKE rr

4669181187001 10/04/2024 10/07/2024. WP*WWW.COOLENGLISH. BRADENTON FL 8299 $49.00 $0.00 $0.00 Purchase
NET

4669181188001 10/06/2024 10/07/2024. WP*WWW.COOLENGLISH. BRADENTON FL 8299 $49.00 $0.00 $0.00 Purchase
NET

4669181189001 10/04/2024 10/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $154.81 $0.00 $14.70 Purchase

4669181190001 10/04/2024 10/07/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $96.84 $0.00 $9.18 Purchase

4679612882001 10/11/2024 10/14/2024 AMAZON.COM*KS3L03B03 AMZN.COM/BILL WA 5942 $36.08 $0.00 $3.42 Purchase

4679612883001 10/12/2024 10/14/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $27.00 $0.00 $2.57 Purchase

4679612884001 10/12/2024 10/14/2024 SAFEWAY #0414 MOUNTLAKE TER WA 5411 $29.76 $0.00 $2.83 Purchase

4679612885001 10/13/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $56.27 $0.00 $5.34 Purchase

4686478074001 10/16/2024 10/17/2024 GOPHER FAMILY BRANDS 877-699-7927 MN 5941 $119.36 $0.00 $0.00 Purchase

4690009331001 10/18/2024 10/21/2024 KCDA KENT WA 7399 $448.89 $0.00 $0.00 Purchase

4690009332001 10/18/2024 10/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $328.62 $0.00 $31.22 Purchase

4690009333001 10/19/2024 10/21/2024 AMAZON. AMZN.COM/BILL WA 5942 $233.84 $0.00 $22.24 Purchase
COM*OM3AV2HD3

4704154613001 10/28/2024 10/29/2024 INTUIT*QBOOKS ONLINE CL.INTUIT.COM CA 5734 $38.71 $0.00 $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 48 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4704154614001 10/28/2024 10/29/2024 PLAYTHERAPYSUPPLY. HTTPSWWw. IN 5399 $25.38 $0.00 $0.00 Purchase
COM PLAY
4705726879001 10/29/2024 10/30/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $114.88 $0.00 $10.92 Purchase
TERRACE HS, MOUNTLAKE on Sub-Total: 15 Transaction(s) $1,808.44 $0.00 $102.42
TOWNSEND, CHARLES nnn
4669181208001 10/04/2024 10/07/2024 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $342.42 $0.00 $32.82 Purchase
4669181209001 10/04/2024 10/07/2024 SUPPLYHOUSE.COM 888-757-4774 NY 5074 $102.53 $0.00 $9.83 Purchase
4679612916001 10/11/2024 10/14/2024. THE HOME DEPOT #4707 SEATTLE WA 5200 $48.72 $0.00 $4.59 Purchase
4686478104001 10/16/2024 10/17/2024 LOWES #00285 LYNNWOOD WA 5200 $14.13 $0.00 $1.35 Purchase
4698842909001 10/24/2024 10/25/2024. HARBOR FREIGHT TOOLS EDMONDS WA 5251 $15.43 $0.00 $1.47 Purchase
530
TOWNSEND, CHARLES EEE Sub-Total: 5 Transaction(s) $523.23 $0.00 $50.06
TRANSPORTATION REP, -
4667420337001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4667420338001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4667420339001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $3.50 $0.00 $0.00 Purchase
ONLINE
4667420340001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $6.00 $0.00 $0.00 Purchase
ONLINE
4667420341001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $10.50 $0.00 $0.00 Purchase
ONLINE
4667420342001 10/03/2024 10/04/2024 WSDOT-GOODTOGO RENTON WA 4784 $17.00 $0.00 $0.00 Purchase
ONLINE
4667420343001 10/03/2024 10/04/2024. WSDOT-GOODTOGO RENTON WA 4784 $17.00 $0.00 $0.00 Purchase
ONLINE
4667420344001 10/03/2024 10/04/2024. WSDOT-GOODTOGO RENTON WA 4784 $26.50 $0.00 $0.00 Purchase
ONLINE
4669181205001 10/05/2024 10/07/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 49 of 54


Date/Time Printed: 11/05/2024 11:13:28 AM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' AND Transaction Type <> 'Payment'

Orientation: Landscape

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4677859837001 10/10/2024 10/11/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4679612908001 = 10/13/2024 10/14/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4686478095001 = 10/16/2024 10/17/2024 WSDOT-GOODTOGO RENTON WA 4784 $8.00 $0.00 $0.00 Purchase
ONLINE
4686478096001 10/16/2024 10/17/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4686478097001 10/16/2024 10/17/2024 WSDOT-GOODTOGO RENTON WA 4784 $38.75 $0.00 $0.00 Purchase
ONLINE
4686478098001 10/16/2024 10/17/2024 WSDOT-GOODTOGO RENTON WA 4784 $47.75 $0.00 $0.00 Purchase
ONLINE
4690009355001 =: 10/18/2024 10/21/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4690009356001 10/20/2024 10/21/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4697065648001 10/23/2024 10/24/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4700622456001 10/26/2024 10/28/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4705726904001 = 10/29/2024 10/30/2024 WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4707363710001 10/30/2024 10/31/2024 WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4707363711001 10/30/2024 10/31/2024 WSDOT-GOODTOGO RENTON WA 4784 $16.50 $0.00 $0.00 Purchase
ONLINE
4707363712001 10/30/2024 10/31/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
TRANSPORTATION REP, -E Sub-Total: 23 Transaction(s) $473.50 $0.00 $0.00
TRAVEL A, EDMONDS SD ii
4683203444001 10/14/2024 10/15/2024 AVENU HRS PRO 603-6737155 NH 9399 $419.00 $0.00 $0.00 Purchase
4684753893001 10/15/2024 10/16/2024 WASBO 360-5282025 WA 9399 $50.00 $0.00 $0.00 Purchase
4686478099001 = 10/16/2024 10/17/2024 FEDEX 800-4633339 TN 4215 $9.75 $0.00 $0.00 Purchase
TRAVEL A, EDMONDS SD RE Sub-Total: 3 Transaction(s) $478.75 $0.00 $0.00

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*

Transaction Detail

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Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
TROMPLER, JORDAN iii
4662375563001 09/30/2024 10/01/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $40.93 $0.00 $3.92 Purchase
4677859808001 10/10/2024 10/11/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $224.18 $0.00 $21.30 Purchase
530
4679612880001 10/11/2024 10/14/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $552.49 $0.00 $52.50 Purchase
530
4684753874001 10/15/2024 10/16/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $121.53 $0.00 $11.55 Purchase
530
4693737364001 10/21/2024 10/22/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $119.73 $0.00 $11.38 Purchase
4693737365001 10/21/2024 10/22/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $58.00 $0.00 $5.51 Purchase
4697065620001 10/22/2024 10/24/2024 SISKUN POWER EVERETT WA 5261 $250.85 $0.00 $0.00 Purchase
EQUIPMENT
4697065621001 10/23/2024 10/24/2024 LYNNWOOD ACE LYNNWOOD WA 5251 $64.77 $0.00 $6.21 Purchase
HARDWARE
4700622419001 10/25/2024 10/28/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $12.15 $0.00 $1.16 Purchase
4700622420001 = 10/25/2024 10/28/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $64.05 $0.00 $6.09 Purchase
530
4705726877001 10/29/2024 10/30/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $408.74 $0.00 $38.84 Purchase
530
4707363692001 10/30/2024 10/31/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $169.82 $0.00 $16.28 Purchase
TROMPLER, JORDAN nn Sub-Total: 12 Transaction(s) $2,087.24 $0.00 $174.74
VALLEY, CEDAR
4667420301001 10/02/2024 10/04/2024 KCDA KENT WA 7399 $202.65 $0.00 $0.00 Purchase
4676110054001 10/08/2024 10/10/2024 KCDA KENT WA 7399 $57.07 $0.00 $0.00 Purchase
4677859793001 10/10/2024 10/11/2024: FH* VAUGHNS TEACHING F WWW. WA 7991 $301.20 $0.00 $0.00 Purchase
VAUGHNSFA
4677859794001 10/10/2024 10/11/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $45.33 $0.00 $4.34 Purchase
4677859795001 10/10/2024 10/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $132.98 $0.00 $12.73 Purchase
4677859796001 10/11/2024 10/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $90.53 $0.00 $8.68 Purchase

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 51 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4677859797001 10/11/2024 10/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $17.68 $0.00 $1.69 Purchase
4679612867001 10/11/2024 10/14/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $20.30 $0.00 $1.94 Purchase
4679612868001 10/12/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $33.56 $0.00 $3.20 Purchase
4679612869001 10/12/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $11.05 $0.00 $1.06 Purchase
4679612870001 10/13/2024 10/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $10.39 $0.00 $1.00 Purchase
4679612871001 10/13/2024 10/14/2024 AMAZON.COM*SI8V54CB3 AMZN.COM/BILL WA 5942 $7.73 $0.00 $0.74 Purchase
4683203422001 10/14/2024 10/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $70.72 $0.00 $6.76 Purchase
4683203423001 10/14/2024 10/15/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $55.23 $0.00 $5.29 Purchase
4684753861001 10/14/2024 10/16/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $255.79 $0.00 $24.53 Purchase
4684753862001 10/15/2024 10/16/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $60.81 $0.00 $5.83 Purchase
4684753863001 10/15/2024 10/16/2024 AMAZON.COM*012YPOSF3  AMZN.COM/BILL WA 5942 $11.05 $0.00 $1.06 Purchase
4684753864001 10/15/2024 10/16/2024 AMAZON.COM*4D25E9DM3 AMZN.COM/BILL WA 5942 $51.65 $0.00 $4.95 Purchase
4705726858001 10/29/2024 10/30/2024. FH* VAUGHNS TEACHING F WWW. WA 7991 $563.55 $0.00 $0.00 Purchase
VAUGHNSFA

VALLEY, CEDAR EEE Sub-Total: 19 Transaction(s) $1,999.27 $0.00 $83.80

VARGA, ZSIGMOND
4662375566001 09/30/2024 10/01/2024 LOWES #00285 LYNNWOOD WA 5200 $107.69 $0.00 $10.32 Purchase
4677859810001 10/10/2024 10/11/2024 LOWES #00285 LYNNWOOD WA 5200 $169.28 $0.00 $16.22 Purchase
4679612881001 10/10/2024 10/14/2024. SOUTHERNCARLSON, INC LYNNWOOD WA 5039 $129.41 $0.00 $0.00 Purchase

#394

4686478073001 10/16/2024 10/17/2024 LOWES #00285 LYNNWOOD WA 5200 $236.83 $0.00 $22.70 Purchase
4700622421001 10/25/2024 10/28/2024 LOWES #00285 LYNNWOOD WA 5200 $62.38 $0.00 $5.98 Purchase

VARGA, ZSIGMOND “Sub-Total: 5 Transaction(s) $705.59 $0.00 $55.22

VOLLAN, MARK i

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 52 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4663981527001 09/30/2024 10/02/2024 THERMALSUPPLY 118 425-257-3191 WA 5074 $129.79 $0.00 $11.69 Purchase
4667420345001 10/03/2024 «10/04/2024. += AMZN MKTP US AMZN.COM/BILL WA 5942 $1,123.15 $0.00 $107.65 Purchase
4669181207001 10/04/2024 «10/07/2024 +HARBORFREIGHT TOOLS EDMONDS WA 5251 $148.11 $0.00 $14.07 Purchase
530
4684753894001 10/15/2024 «10/16/2024 +GENSCO-EVERETT 253-926-2093 WA 5085 $1,644.48 $0.00 $156.27 Purchase
4686478103001 10/16/2024 «10/17/2024 SP VALUE CONTROLS HTTPSVALUECON TX 1711 $357.60 $0.00 $0.00 Purchase
4688243183001 10/17/2024 —«:10/18/2024 +: PLATT ELECTRIC 100 MOUNTLAKE TER WA 5065 $75.62 $0.00 $7.19 Purchase
4700622468001 10/25/2024 ‘10/28/2024 +HARBORFREIGHT TOOLS EDMONDS WA 5251 $38.63 $0.00 $3.67 Purchase
530
4705726905001 10/29/2024 —«:10/30/2024 «3 WIRE 630-2177966 IL 5046 $696.43 $0.00 $0.00 Purchase
VOLLAN, MARK EE Sub-Total: 8 Transaction(s) $4,213.81 $0.00 $300.54
WELLINGTON, NICHOLAS nnn
4667420302001 10/04/2024 «10/04/2024 INTERNATIONAL FEE 0000 $0.23 $0.00 $0.00 Purchase
TRANSACTION
4667420303001 10/04/2024 «10/04/2024 + REBRANDLY.COM DUBLIN UN 5734 $15.47 $0.00 $0.00 Purchase
4669181138001 10/04/2024 «10/07/2024 INTERNATIONAL FEE 0000 $0.30 $0.00 $0.00 Purchase
TRANSACTION
4669181139001 10/04/2024 —«-10/07/2024-« PAYPAL 4029357733 UN 5818 $19.95 $0.00 $0.00 Purchase
WELLINGTON, NICHOLAS Sub-Total: 4 Transaction(s) $35.95 $0.00 $0.00
WESTGATE, WESTGATE ELEM
4695334999001 10/22/2024 ~—«-10/23/2024-« FIRST WASH* FIRST WASH WWW.FIRSTWA.O WA 8641 $200.00 $0.00 $0.00 Purchase
4700622437001 10/25/2024 «10/28/2024 SPPRINTERSPARTSUS | HTIPSPRINTERS FL 5044 $135.00 $0.00 $0.00 Purchase
4704154623001 10/28/2024 «10/29/2024 +WWWSCHOOLMATECOM  800-5168339 NE 5943 $114.92 $0.00 $0.00 Purchase
4707363704001 10/30/2024 «10/31/2024 + BOB'S CORN AND PUMPKIN SNOHOMISH WA 5399 $888.07 $0.00 $75.57 Purchase
WESTGATE, WESTGATE ELEM EE Sub-Total: 4 Transaction(s) $1,337.99 $0.00 $75.57
WHITWORTH, KIV

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 53 of 54


Transaction Detail
US00926

Date/Time Printed: 11/05/2024 11:13:28 AM Orientation: Landscape

Selection Criteria: Post Date Is Between '10/01/2024' AND '10/31/2024' 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
4677859814001 10/09/2024 10/11/2024 SOCIAL STUDIES SCHOOL  310-8392436 CA 8999 $743.01 $0.00 $0.00 Purchase
4686478076001 10/16/2024 10/17/2024 THE BREAKTHROUGH 904-2803052 FL 8299 $795.00 $0.00 $0.00 Purchase
COACH
4686478077001 10/16/2024 10/17/2024 THE BREAKTHROUGH 904-2803052 FL 8299 $795.00 $0.00 $0.00 Purchase
COACH
WHITWORTH, KIM EEE Sub-Total: 3 Transaction(s) $2,333.01 $0.00 $0.00
WOODWAY HS, EDMONDS
4674414162001 10/09/2024 10/09/2024 INTERNATIONAL FEE 0000 $3.74 $0.00 $0.00 Purchase
TRANSACTION
4674414163001 10/09/2024 10/09/2024 REVISION VILLAGE MELBOURNE UN 8299 $249.00 $0.00 $0.00 Purchase
4676110070001 10/09/2024 10/10/2024 SHEETMUSICPLUS.COM 800-7433868 DE 5733 $22.58 $0.00 $0.00 Purchase
4679612886001 10/11/2024 10/14/2024 EDMONDS COLLEGE BKST 800-3815151 IL 5942 $16.59 $0.00 $0.00 Purchase
#230
4679612887001 10/11/2024 10/14/2024 NACAC 703-836-2222 VA 8699 $330.00 $0.00 $18.68 Purchase
4684753877001 10/15/2024 10/16/2024 EDMONDS COLLEGE BKST 800-3815151 IL 5942 $37.05 $0.00 $0.00 Purchase
#230
4686478075001 10/16/2024 10/17/2024 ACCURATE LABEL 770-8440 137 GA 5999 $86.95 $0.00 $0.00 Purchase
4688243166001 10/17/2024 10/18/2024 SHEETMUSICPLUS.COM 800-7433868 DE 5733 $14.11 $0.00 $0.00 Purchase
4693737367001 10/22/2024 10/22/2024 KUTA SOFTWARE, LLC 877-563-2285 MD 7372 $367.00 $0.00 $20.77 Purchase
4705726880001 10/29/2024 10/30/2024 BRADCARTWRIGHTLLC BRADCARTWRIG NH 8299 $185.00 $0.00 $0.00 Purchase
H
4705726881001 10/29/2024 10/30/2024 BRADCARTWRIGHTLLC BRADCARTWRIG NH 8299 $185.00 $0.00 $0.00 Purchase
H
WOODWAY HS, EDMONDS EEE Sub-Total: 11 Transaction(s) $1,497.02 $0.00 $39.45
Grand Total: 946 Transaction(s) $215,669.53 ($1,778.38) $7,072.41

©2024 JPMorgan Chase & Co. All rights reserved
*CONFIDENTIAL - THIS REPORT CONTAINS SENSITIVE DATA. UNAUTHORIZED USE PROHIBITED.*
Transaction Detail

Page 54 of 54