PCard%20GF%20ASB%20and%20CP%20Trx%20Detail%20Report%20Paid%2012.10.2024%20Payday.pdf

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

Text

Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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,
4735933505001 11/19/2024 —«11/20/2024 += ACCURATE LABEL 770-8440137 GA 5999 $86.95 $0.00 $0.00 Purchase
4735933506001 11/18/2024 —«11/20/2024 + SAFEWAY #0414 MOUNTLAKE TER WA 5411 $66.24 $0.00 $6.29 Purchase
4735933507001 11/19/2024 «11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $32.03 $0.00 $3.04 Purchase
4735933508001 11/20/2024 —«11/20/2024. +AMAZON.COM*1F3NT3NB3 AMZN.COM/BILL WA 5942 $66.27 $0.00 $6.30 Purchase
4735933509001 11/20/2024 —«:11/20/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.12 $0.00 $0.87 Purchase
4735933510001 11/20/2024 —«11/20/2024 +=AMAZON.COM#305NT1013  AMZN.COM/BILL WA 5942 $8.39 $0.00 $0.80 Purchase
4737618942001 11/19/2024 —«:11/21/2024- KCDA KENT WA 7399 $59.73 $0.00 $0.00 Purchase
4737618943001 11/20/2024 —«11/21/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $133.92 $0.00 $12.71 Purchase
HILLTOP ELEMENTARY, nn Sub-Total: 8 Transaction(s) $462.65 $0.00 $30.01
MIDDLE, COLLEGE PLACE nin
4713990722001 11/05/2024 ~—«:11/05/2024. +AMAZON MKTPL AMZN.COM/BILL WA 5942 $32.02 $0.00 $3.07 Purchase
4730808903001 11/14/2024 —«11/18/2024  KCDA KENT WA 7399 $61.38 $0.00 $0.00 Purchase
4730808904001 11/16/2024 —«11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $95.10 $0.00 $9.12 Purchase
4730808905001 11/18/2024 —«11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $370.72 $0.00 $35.54 Purchase
4737620959001 11/19/2024 —«11/21/2024 +ODPBUSSOLLLC #101078 800-463-3768 WA 5965 $90.11 $0.00 $8.64 Purchase
4737620960001 11/20/2024 ~—«11/21/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $16.58 $0.00 $1.59 Purchase
4741068361001 11/20/2024 —«11/25/2024 ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $13.26 $0.00 $1.27 Purchase
4741068362001 11/22/2024 —«11/25/2024 ODP BUSSOLLLC #101080 800-463-3768 co 5965 $35.46 $0.00 $3.40 Purchase
MIDDLE, COLLEGE PLACE Sub-Total: 8 Transaction(s) $714.63 $0.00 $62.63
AILLAUD, JASON [nnn
4720505347001 11/08/2024 ~—11/11/2024_—‘ ISTE 703-5755740 VA 8398 $2,257.20 $0.00 $0.00 Purchase
4720505348001 11/08/2024 ~—=«:11/11/2024_—« ISTE 703-5755740 VA 8398 $2,257.20 $0.00 $0.00 Purchase

©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: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
AILLAUD, JASON nn Sub-Total: 2 Transaction(s) $4,514.40 $0.00 $0.00
ALDERWOOD MID, ALDERWOOD nnn
4717079620001 11/06/2024 ~—«11/07/2024.-s CUSTOMINK LLC 800-293-4232 VA 5691 $290.03 $0.00 $27.56 Purchase
4720505382001 11/08/2024 ~—=«11/11/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $61.22 $0.00 $5.87 Purchase
4746988548001 11/27/2024 —«11/29/2024 + WAL-MART #2594 LYNNWOOD WA 5411 $15.00 $0.00 $0.00 Purchase
ALDERWOOD MID, ALDERWOOD EE“ Sub-Total: 3 Transaction(s) $366.25 $0.00 $33.43
ANDERSON, LESLIE nn
4715469419001 11/04/2024 ~—«:11/06/2024-«~FSP*THEGRANDHOTEL SALEM OR 7011 $213.39 $0.00 $0.00 Purchase
SALEM
ANDERSON, LESLIE EEE Sub-Total: 1 Transaction(s) $213.39 $0.00 $0.00
ARELLANO CAMARENA, PEDRO nnn
4720505349001 11/10/2024 ~—=«-11/11/2024 +s GUITAR CENTER #232 LYNNWOOD WA 5733 $208.13 $0.00 $19.95 Purchase
4735933503001 11/17/2024 —«:11/20/2024. += GUITARCENTER.COM 866-498-7882 CA 5733 $411.51 $0.00 $39.45 Purchase
INTERNE
4735933504001 11/17/2024 «11/20/2024 += GUITARCENTER.COM 866-498-7882 CA 5733 $734.25 $0.00 $70.36 Purchase
INTERNE
4745668021001 11/25/2024 —«:11/27/2024 ~~ GUITARCENTER.COM 866-498-7882 CA 5733 $129.44 $0.00 $15.15 Purchase
INTERNE
4745668022001 11/25/2024 —«:11/27/2024 ~~ GUITARCENTER.COM 866-498-7882 CA 5733 $28.70 $0.00 $15.15 Purchase
INTERNE
4745668023001 11/25/2024 —«:11/27/2024. + GUITARCENTER.COM 866-498-7882 CA 5733 $616.05 $0.00 $59.05 Purchase
INTERNE
4746988530001 11/26/2024 —«:11/29/2024 ~~ GUITARCENTER.COM WESTLAKE VILL CA 5733 $0.00 ($387.07) $-37.10 Purchase
INTERNE
ARELLANO CAMARENA, PEDRO EEE Sub-Total: 7 Transaction(s) $2,128.08 ($387.07) $182.01
ASB, ALDERWOOD MIDDLE
4746988529001 11/27/2024 —«:11/29/2024 += AMAZON.COM*Z37N69AG2 AMZN.COM/BILL WA 5942 $70.42 $0.00 $6.70 Purchase
ASB, ALDERWOOD MIDDLE Sub-Total: 1 Transaction(s) $70.42 $0.00 $6.70

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

Page 2 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
ASB, BRIER TERRACE
4710593981001 10/31/2024 —-11/04/2024. + DOMINO'S 7060 425-744-0303 WA 5814 $254.56 $0.00 $23.77 Purchase
4720505356001 11/08/2024 ~—«:11/11/2024 DAVE & BUSTERS #158 TAB LYNNWOOD WA 5812 $114.01 $0.00 $0.00 Purchase
4730808877001 11/15/2024 —«'11/18/2024.- RADIO PARTIES DJ www. WA 7929 $450.00 $0.00 $0.00 Purchase
RADIOPART
4730808878001 11/18/2024 —«11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $24.61 $0.00 $2.34 Purchase
4734355286001 11/18/2024 ~—«11/19/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $173.50 $0.00 $16.63 Purchase
4735933517001 11/19/2024 —«11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $65.16 $0.00 $6.19 Purchase
ASB, BRIER TERRACE Sub-Total: 6 Transaction(s) $1,081.84 $0.00 $48.93
ASB, COLLEGE PLACE MIDDLE nn
4715469414001 11/05/2024 ~—-:11/06/2024. + AMZN MKTP US AMZN.COM/BILL WA 5942 $219.96 $0.00 $21.08 Purchase
4717079594001 11/06/2024 ~—«:11/07/2024. + AMZN MKTP US AMZN.COM/BILL WA 5942 $143.54 $0.00 $13.76 Purchase
4720505362001 11/09/2024 ~—«11/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $230.93 $0.00 $22.13 Purchase
4725536688001 11/13/2024 ~—«11/13/2024 +REAL VOLLEYBALLLLC 858-279-5479 TX 5941 $282.39 $0.00 $21.52 Purchase
ASB, COLLEGE PLACE MIDDLE Sub-Total: 4 Transaction(s) $876.82 $0.00 $78.49
ASB, MEADOWDALE MIDDLE nn
4715469413001 11/05/2024 —«:11/06/2024. + COSTCO WHSE #1190 LYNNWOOD WA 5300 $121.05 $0.00 $11.60 Purchase
4718752732001 11/06/2024 —«:11/08/2024. + DOMINO'S 7123 360-581-6903 WA 5814 $140.16 $0.00 $13.32 Purchase
4720505361001 11/08/2024 ~—=«11/11/2024 + DOLLAR TREE LYNNWOOD WA 5331 $55.38 $0.00 $5.30 Purchase
4737618948001 11/19/2024 —«:11/21/2024 += MUSIC THEATRE 212-5414684 NY 7922 $785.00 $0.00 $0.00 Purchase
INTERNATIO
4741068345001 11/22/2024 ~—«:11/25/2024 OTC BRANDS 800-2280475 NE 5964 $45.00 $0.00 $4.33 Purchase
4741068346001 11/22/2024 —«11/25/2024 OTC BRANDS 800-2280475 NE 5964 $336.04 $0.00 $32.19 Purchase
ASB, MEADOWDALE MIDDLE Sub-Total: 6 Transaction(s) $1,482.63 $0.00 $66.74

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 3 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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

ASB GAS, LYNNWOOD HS

4710593985001 11/01/2024 ~—«:11/04/2024-«-76- ROCKET 5091 5091 | LYNNWOOD WA 5542 $71.50 $0.00 $0.03 Purchase

4727248451001 11/13/2024 ~—«:11/14/2024--76- ROCKET 5091 5091 | LYNNWOOD WA 5542 $97.51 $0.00 $0.03 Purchase
ASB GAS, LYNNWOOD HS Sub-Total: 2 Transaction(s) $169.01 $0.00 $0.06
ASB GAS, MEADOWDALE HS nnn

4734355289001 11/18/2024 —«:11/19/2024 76 - PLUTUS INLYNNWOOD LYNNWOOD WA 5542 $23.47 $0.00 $0.03 Purchase

I
4744350852001 11/25/2024 —«:11/26/2024. «76 - PLUTUS INLYNNWOOD LYNNWOOD WA 5542 $21.90 $0.00 $0.03 Purchase
I

ASB GAS, MEADOWDALE HS Sub-Total: 2 Transaction(s) $45.37 $0.00 $0.06
ATHLETICS, ATHLETICS

4739354893001 11/20/2024 ~—«:11/22/2024 += COLORADO TIME SYSTEMS 970-6671000 co 5065 $75.00 $0.00 $0.00 Purchase
ATHLETICS, ATHLETICS - Sub-T otal: 1 Transaction(s) $75.00 $0.00 $0.00
BAILEY TECH GF, CHRIS

4727248477001 11/14/2024 ~—=«:11/14/2024-- MSET * EOSOOUAHP3 800-6427676 WA 5045 $144.18 $0.00 $13.81 Purchase

4729020101001 11/14/2024 ~—=«:11/15/2024-~ COSN 202-861-2676 DC 8999 $2,556.80 $0.00 $0.00 Purchase
BAILEY TECH GF, CHRIS Sub-Total: 2 Transaction(s) $2,700.98 $0.00 $13.81
BAXTER-CROWLEY, LIAM

4745668030001 11/26/2024 —«:11/27/2024 += AMAZON.COM*XF2MK7P53 AMZN.COM/BILL WA 5942 $19.64 $0.00 $1.88 Purchase
BAXTER-CROWLEY, LIAM EEE Sub-Total: 1 Transaction(s) $19.64 $0.00 $1.88
BEDDOE, BRENT [i

4730808917001 11/15/2024 —«:11/18/2024-—« ADI-NS-CR 631-692-1728 WA 5065 $380.05 $0.00 $0.00 Purchase

4741068372001 11/22/2024 ~—=«11/25/2024- ADI-NS-CR 631-692-1728 WA 5065 $119.30 $0.00 $0.00 Purchase
BEDDOE, BRENT EEE Sub-Total: 2 Transaction(s) $499.35 $0.00 $0.00

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

Page 4 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
BELL, JONATHAN [nn
4739354882001 11/20/2024 —«:11/22/2024 +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
4708966399001 10/30/2024 —«11/01/2024 + KCDA KENT WA 7399 $582.11 $0.00 $0.00 Purchase
4720505366001 11/08/2024 —=«‘11/11/2024. +AMAZON.COM*0J8D40WC3 AMZN.COM/BILL WA 5942 $93.40 $0.00 $8.95 Purchase
4727248454001 11/12/2024 ~—«-11/14/2024 KCDA KENT WA 7399 $233.88 $0.00 $0.00 Purchase
4739354885001 11/21/2024 —«:11/22/2024 +AMAZON.COM*QF8PT86P3 AMZN.COM/BILL WA 5942 $93.40 $0.00 $8.95 Purchase
4741068351001 11/21/2024 + —«:11/25/2024. + DEMCO INC 800-9624463 WI 5111 $795.43 $0.00 $0.00 Purchase
BEVERLY, REP Sub-Total: 5 Transaction(s) $1,798.22 $0.00 $17.90
CARD, SPRUCE ELEMENTARY
4715469428001 11/05/2024 —«:11/06/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $95.52 $0.00 $9.18 Purchase
4745668041001 11/26/2024 —«:11/27/2024.: 95 PERCENT GROUP 012-345-6789 IL 5199 $459.00 $0.00 $44.00 Purchase
CARD, SPRUCE ELEMENTARY Sub-Total: 2 Transaction(s) $554.52 $0.00 $53.18
CAREER T MHS, CAREER TECH nnn
4708966413001 10/31/2024 —«11/01/2024.-« FRED-MEYER #0180 LYNNWOOD WA 5411 $58.20 $0.00 $0.00 Purchase
4708966414001 10/31/2024 —«11/01/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $197.34 $0.00 $3.57 Purchase
4713990724001 11/04/2024 —«11/05/2024. | FRED-MEYER #0180 LYNNWOOD WA 5411 $58.32 $0.00 $0.00 Purchase
4713990725001 11/04/2024 —«:11/05/2024. + WAL-MART #5678 LYNNWOOD WA 5411 $18.18 $0.00 $0.32 Purchase
4713990726001 11/04/2024 ~—«:11/05/2024. +GMART- LYNNWOOD LYNNWOOD WA 5411 $4.99 $0.00 $0.48 Purchase
4713990727001 11/04/2024 + —«:11/05/2024 +WMSUPERCENTER #5678 © LYNNWOOD WA 5411 $104.19 $0.00 $0.00 Purchase
4715469426001 11/05/2024 —«:11/06/2024 + WAL-MART #5678 LYNNWOOD WA 5411 $120.19 $0.00 $0.00 Purchase

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

Page 5 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4715469427001 = 11/05/2024 11/06/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $119.71 $0.00 $1.64 Purchase
4717079610001 11/06/2024 11/07/2024 DOUBLE DD MEATS INC MOUNTLAKE TER WA 5422 $34.76 $0.00 $0.00 Purchase
4717079611001 11/06/2024 11/07/2024 FRED-MEYER #0180 LYNNWOOD WA $411 $9.13 $0.00 $0.00 Purchase
4717079612001 11/06/2024 11/07/2024 FRED-MEYER #0180 LYNNWOOD WA $411 $2.49 $0.00 $0.00 Purchase
4717079613001 11/06/2024 11/07/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $78.86 $0.00 $3.23 Purchase
4717079614001 11/06/2024 11/07/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $0.00 ($31.96) $-3.06 Purchase
4717079615001 11/06/2024 11/07/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $31.96 $0.00 $3.06 Purchase
4717079616001 11/06/2024 11/07/2024. WM SUPERCENTER #5678 LYNNWOOD WA 5411 $56.54 $0.00 $0.00 Purchase
4717079617001 11/06/2024 11/07/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $16.07 $0.00 $0.00 Purchase
4717079618001 11/06/2024 11/07/2024 WMSUPERCENTER #5678 LYNNWOOD WA $411 $21.59 $0.00 $0.00 Purchase
4718752746001 11/06/2024 11/08/2024 TRADER JOE S #129 LYNNWOOD WA $411 $4.41 $0.00 $0.42 Purchase
4718752747001 11/07/2024 11/08/2024 WAL-MART #5678 LYNNWOOD WA $411 $23.56 $0.00 $0.35 Purchase
4724011547001 =: 11/11/2024 11/12/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $22.68 $0.00 $0.00 Purchase
4725536691001 = 11/12/2024 11/13/2024 WAL-MART #5678 LYNNWOOD WA $411 $20.56 $0.00 $0.00 Purchase
4727248464001 = 11/13/2024 11/14/2024 WAL-MART #5678 LYNNWOOD WA 5411 $161.58 $0.00 $5.46 Purchase
4727248465001 —-11/13/2024 11/14/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $421.51 $0.00 $7.80 Purchase
4729020092001 11/14/2024 11/15/2024 FRED-MEYER #0180 LYNNWOOD WA $411 $30.00 $0.00 $0.00 Purchase
4729020093001 11/14/2024 11/15/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $89.47 $0.00 $8.58 Purchase
4729020094001 11/14/2024 11/15/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $30.16 $0.00 $2.89 Purchase
4729020095001 =: 11/14/2024 11/15/2024. WMSUPERCENTER #5678 LYNNWOOD WA $411 $421.65 $0.00 $3.32 Purchase
4734355299001 =: 11/18/2024 11/19/2024 WMSUPERCENTER #5678 LYNNWOOD WA $411 $104.50 $0.00 $0.00 Purchase
4734355300001 =: 11/18/2024 11/19/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $155.71 $0.00 $5.08 Purchase
4735933536001 11/18/2024 11/20/2024 SAFEWAY #0469 LYNNWOOD WA $411 $103.58 $0.00 $0.00 Purchase

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

Page 6 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4735933537001 11/18/2024 11/20/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $71.56 $0.00 $0.00 Purchase
4737620961001 11/19/2024 11/21/2024 SAFEWAY #0485 LYNNWOOD WA 5411 $53.39 $0.00 $0.85 Purchase
4737620962001 11/20/2024 11/21/2024 WAL-MART #5678 LYNNWOOD WA 5411 $146.76 $0.00 $0.00 Purchase
4739354895001 11/21/2024 11/22/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $209.70 $0.00 $3.52 Purchase
4739354896001 11/21/2024 11/22/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $218.86 $0.00 $0.00 Purchase
4741068363001 11/23/2024 11/25/2024 SAFEWAY #0469 LYNNWOOD WA 5411 $47.27 $0.00 $0.02 Purchase
4744350856001 11/25/2024 11/26/2024 FRED-MEYER #0180 LYNNWOOD WA 5411 $15.96 $0.00 $0.00 Purchase
4744350857001 11/25/2024 11/26/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $148.01 $0.00 $1.69 Purchase
4745668037001 11/26/2024 11/27/2024 WAL-MART #5678 LYNNWOOD WA 5411 $17.04 $0.00 $0.00 Purchase
4745668038001 11/26/2024 11/27/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $6.82 $0.00 $0.34 Purchase
4745668039001 11/26/2024 11/27/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $29.61 $0.00 $2.84 Purchase
4745668040001 =: 11/26/2024 11/27/2024 WM SUPERCENTER #5678 LYNNWOOD WA 5411 $12.66 $0.00 $0.00 Purchase
CAREER T MHS, CAREER TECH Sub-Total: 42 Transaction(s) $3,499.53 ($31.96) $52.40
CAREER TECH LHS, CAREER inn
4710594011001 11/01/2024 11/04/2024. LYNNWOOD GROCERY OU LYNNWOOD WA 5411 $6.55 $0.00 $0.62 Purchase
4710594012001 11/01/2024 11/04/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $107.24 $0.00 $10.28 Purchase
4710594013001 11/01/2024 11/04/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $123.15 $0.00 $11.80 Purchase
4713990729001 11/04/2024 11/05/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $267.31 $0.00 $15.10 Purchase
4720505380001 11/08/2024 11/11/2024 COSTCO WHSE #0115 LYNNWOOD WA 5300 $191.89 $0.00 $18.39 Purchase
4720505381001 11/08/2024 11/11/2024 SAFEWAY #0485 LYNNWOOD WA 5411 $48.29 $0.00 $0.02 Purchase
4727248466001 11/13/2024 11/14/2024 QFC #5856 MILL CREEK WA 5411 $81.12 $0.00 $5.28 Purchase
4730808908001 = 11/15/2024 11/18/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $306.97 $0.00 $29.42 Purchase
4730808909001 11/15/2024 11/18/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $326.87 $0.00 $31.33 Purchase

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

Page 7 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4730808910001 11/17/2024 ~—=«:11/18/2024 + DOLLAR TREE LYNNWOOD WA 5331 $48.20 $0.00 $4.37 Purchase
4730808911001 11/17/2024 ~—«:11/18/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $224.03 $0.00 $5.58 Purchase
4734355302001 11/17/2024 —«:11/19/2024.- SAFEWAY #0485 LYNNWOOD WA 5411 $33.30 $0.00 $0.75 Purchase
4734355303001 11/18/2024 ~—=«11/19/2024 + COSTCO WHSE #0115 LYNNWOOD WA 5300 $171.16 $0.00 $16.41 Purchase
4737620963001 11/19/2024 ~—«:11/21/2024 += ALBERTSONS #0458 MILL CREEK WA 5411 $48.65 $0.00 $0.01 Purchase
4741068365001 11/22/2024 ~—=«:11/25/2024 + ALBERTSONS #0458 MILL CREEK WA 5411 $26.12 $0.00 $0.02 Purchase
4741068366001 11/22/2024 ~—=«:11/25/2024 + ALBERTSONS #0458 MILL CREEK WA 5411 $41.77 $0.00 $0.02 Purchase
CAREER TECH LHS, CAREER EEE Sub-Total: 16 Transaction(s) $2,052.62 $0.00 $149.40
CARRIZOSA, CARLA inn
4710593984001 11/01/2024 ~—«:11/04/2024.+-« AMZN MKTP US AMZN.COM/BILL WA 5942 $13.24 $0.00 $1.27 Purchase
4715469411001 11/06/2024 ~—«:11/06/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $26.20 $0.00 $2.51 Purchase
4720505358001 11/09/2024 ~—«11/11/2024-« STK*SHUTTERSTOCK 866-6633954 NY 7333 $32.08 $0.00 $3.08 Purchase
4720505359001 11/09/2024 ~—=«11/11/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $67.44 $0.00 $6.46 Purchase
4727248449001 11/14/2024 ~—=«11/14/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $9.94 $0.00 $0.95 Purchase
4727248450001 11/14/2024 ~—=«:11/14/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $58.61 $0.00 $5.62 Purchase
CARRIZOSA, CARLA REE Sub-Total: 6 Transaction(s) $207.51 $0.00 $19.89
CASTILLEJA, FABIAN inn
4708966398001 10/31/2024 —=«11/01/2024.- IN*THEBRANDINGIRON 425-6728226 WA 7333 $128.18 $0.00 $12.18 Purchase
LLC
CASTILLEJA, FABIAN nnn Sub-Total: 1 Transaction(s) $128.18 $0.00 $12.18
CEDAR WAY, CEDAR WAY inn
4708966408001 10/31/2024 ~—«:11/01/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $7.18 $0.00 $0.68 Purchase
4708966409001 11/01/2024 ~—«:11/01/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $52.70 $0.00 $5.00 Purchase

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

Page 8 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4710594004001 = 10/31/2024 11/04/2024 KCDA KENT WA 7399 $257.10 $0.00 $0.00 Purchase
4710594005001 11/01/2024 11/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $91.85 $0.00 $8.71 Purchase
4710594006001 =:11/04/2024 11/04/2024 AMAZON.COM*GU79Q3LT3 AMZN.COM/BILL WA 5942 $71.56 $0.00 $6.80 Purchase
4713990721001 = 11/04/2024 11/05/2024 AMAZON.COM*X81MD4Z53 AMZN.COM/BILL WA 5942 $87.28 $0.00 $8.29 Purchase
4715469421001 11/05/2024 11/06/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $16.78 $0.00 $1.59 Purchase
4727248461001 11/13/2024 11/14/2024 AMAZON.COM*HK2TSOE63 AMZN.COM/BILL WA 5942 $74.19 $0.00 $7.05 Purchase
4729020084001 =: 11/13/2024 11/15/2024 KCDA KENT WA 7399 $256.40 $0.00 $0.00 Purchase
4741068358001 = 11/23/2024 11/25/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $32.33 $0.00 $3.06 Purchase
4746988546001 11/27/2024 11/29/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $185.63 $0.00 $17.64 Purchase
CEDAR WAY, CEDAR WAY SE“ Sub-Total: 11 Transaction(s) $1,133.00 $0.00 $58.82
CHASE LAKE, CHASE LAKE on
4717079600001 11/06/2024 11/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $496.86 $0.00 $47.04 Purchase
4729020079001 =: 11/14/2024 11/15/2024 OLYMPIC BALLET EDMONDS WA 7911 $150.00 $0.00 $0.00 Purchase
THEATRE
4730808890001 11/17/2024 11/18/2024 FLOCABULARY BY FLOCABULARY.C NY 8299 $152.63 $0.00 $14.63 Purchase
NEARPOD
CHASE LAKE, CHASE LAKE Sub-Total: 3 Transaction(s) $799.49 $0.00 $61.67
COMMUNITY, RELATION S
4710594000001 =: 11/01/2024 11/04/2024 ST SUBSCRIPTIONS 800-542-0820 WA 5968 $19.96 $0.00 $0.00 Purchase
4717079601001 11/06/2024 11/07/2024 AMAZON.COM*A806N7383 AMZN.COM/BILL WA 5942 $7.81 $0.00 $0.74 Purchase
4720505373001 11/08/2024 11/11/2024 AMAZON. AMZN.COM/BILL WA 5942 $15.46 $0.00 $1.47 Purchase
COM*A11UH6EW3
4724011546001 =: 11/11/2024 11/12/2024 SOUND PUBLISHING www. WA 5192 $13.76 $0.00 $0.00 Purchase
SOUNDPUBL
4727248459001 11/13/2024 11/14/2024 ONLINE LABELS, INC. 407-936-3900 FL 5111 $43.21 $0.00 $4.14 Purchase
4729020080001 11/15/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $120.54 $0.00 $11.56 Purchase

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

Page 9 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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

4744350854001 11/25/2024 —«:11/26/2024. +AMAZON.COM*LQ72C8KD3 AMZN.COM/BILL WA 5942 $174.33 $0.00 $16.71 Purchase
COMMUNITY, RELATIONS EE“ Sub-Total: 7 Transaction(s) $395.07 $0.00 $34.62
CRONISTER, ROB

4710594018001 11/01/2024 —«:11/04/2024. + LOWES #00285 LYNNWOOD WA 5200 $53.66 $0.00 $5.14 Purchase

4745668042001 11/26/2024 —«:11/27/2024. + LOWES #00285 LYNNWOOD WA 5200 $21.99 $0.00 $2.11 Purchase
CRONISTER, ROBE Sub-Total: 2 Transaction(s) $75.65 $0.00 $7.25
CULLISON 2, CHRIS nn

4734355287001 11/18/2024 —«:11/19/2024 +GOV CONNECTION 800-8000014 NH 5045 $2,065.18 $0.00 $0.00 Purchase
CULLISON 2, CHRIS Sub-Total: 1 Transaction(s) $2,065.18 $0.00 $0.00
CULLISON 3, CHRIS

4715469398001 11/05/2024 —«:11/06/2024 + COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $263.63 $0.00 $0.00 Purchase

4715469399001 11/05/2024 —«:11/06/2024. + COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $335.97 $0.00 $0.00 Purchase

4720505325001 11/08/2024 ~—=«11/11/2024. + COSTCO*BUS DELIV 115 425-640-7700 WA 5300 $259.11 $0.00 $0.00 Purchase

4720505326001 11/08/2024 ~—«:11/11/2024. +COSTCO*BUS DELIV 115 425-640-7700 WA 5300 $394.46 $0.00 $0.00 Purchase

4734355279001 11/18/2024 ~—«-11/19/2024 COSTCO *BUS DELIV 115 425-640-7700 WA 5300 $298.88 $0.00 $0.00 Purchase

4744350837001 11/25/2024 —«:11/26/2024. +~COSTCO*BUS DELIV 115 425-640-7700 WA 5300 $260.33 $0.00 $0.00 Purchase
CULLISON 3, CHRIS Sub-Total: 6 Transaction(s) $1,812.38 $0.00 $0.00
CULLISON ASB, CHRIS

4720505327001 11/08/2024 ~—=«11/11/2024 CONCORD THEATRICALS NEW YORK NY 5999 $260.00 $0.00 $0.00 Purchase

CORP.

4720505328001 11/09/2024 —«11/11/2024. | HILTON GARDEN INN 425-4540070 WA 3604 $4,378.40 $0.00 $0.00 Purchase

4720505329001 11/09/2024 ~—=«11/11/2024. | FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase

4720505330001 11/09/2024 ~—«11/11/2024. |“ FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase

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

Page 10 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4720505331001 = 11/09/2024 11/11/2024 + FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase
4720505332001 = 11/09/2024 11/11/2024 +=-FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase
4720505333001 =—-11/09/2024 11/11/2024 +=FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase
4720505334001 =: 11/09/2024 11/11/2024 +=-FAIRFIELD INN KENNEWIC KENNEWICK WA 3715 $156.87 $0.00 $0.00 Purchase
4720505335001 =: 11/08/2024 11/11/2024 BEST WESTERN KENNEWICK WA 3502 $256.50 $0.00 $0.00 Purchase
KENNEWICK
4720505336001 11/08/2024 11/11/2024 BEST WESTERN KENNEWICK WA 3502 $1,273.32 $0.00 $0.00 Purchase
KENNEWICK
4720505337001 = 11/08/2024 11/11/2024 BEST WESTERN KENNEWICK WA 3502 $267.57 $0.00 $0.00 Purchase
KENNEWICK
4720505338001 = 11/08/2024 11/11/2024 BEST WESTERN KENNEWICK WA 3502 $256.50 $0.00 $0.00 Purchase
KENNEWICK
4720505339001 =: 11/08/2024 11/11/2024 BEST WESTERN KENNEWICK WA 3502 $256.50 $0.00 $0.00 Purchase
KENNEWICK
4741068327001 11/23/2024 11/25/2024 HILTON HOTELS §09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068328001 11/23/2024 11/25/2024 HILTON HOTELS $09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068329001 11/23/2024 11/25/2024 HILTON HOTELS $09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068330001 11/23/2024 11/25/2024 HILTON HOTELS $09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068331001 11/23/2024 11/25/2024 HILTON HOTELS $09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068332001 11/23/2024 11/25/2024 HILTON HOTELS §09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4741068333001 11/23/2024 11/25/2024 HILTON HOTELS §09-5173300 WA 3504 $410.90 $0.00 $0.00 Purchase
4745668020001 11/26/2024 11/27/2024 FIRST WASH* FIRST WASH WWW.FIRSTWA.O WA 8641 $5,188.60 $0.00 $0.00 Purchase
4746988499001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988500001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988501001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988502001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988503001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase

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

Page 11 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4746988504001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988505001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988506001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988507001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988508001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988509001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988510001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988511001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988512001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988513001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988514001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988515001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988516001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988517001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988518001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988519001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988520001 = 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988521001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988522001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988523001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988524001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988525001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $0.00 $0.00 Purchase
4746988526001 11/26/2024 11/29/2024 ALASKA AIR SEATTLE WA 3256 $226.19 $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 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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 ASB, CHRIS Sub-Total: 49 Transaction(s) $22,288.23 $0.00 $0.00
DEPARTMENT, DEO inn
4718752726001 11/07/2024 —«:11/08/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.38 $0.00 $2.50 Purchase
4729020061001 11/14/2024 —«11/15/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $0.00 ($65.00) $-6.23 Purchase
4729020062001 11/14/2024 —«11/15/2024 COSTCO WHSE #1190 LYNNWOOD WA 5300 $66.03 $0.00 $6.33 Purchase
4729020063001 11/14/2024 —«11/15/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $200.70 $0.00 $19.24 Purchase
4737618940001 11/20/2024 —«11/21/2024. + COSTCO WHSE #1190 LYNNWOOD WA 5300 $44.02 $0.00 $4.22 Purchase
4737618941001 11/20/2024 —«11/21/2024. += COSTCO WHSE #1190 LYNNWOOD WA 5300 $45.78 $0.00 $4.39 Purchase
DEPARTMENT, DEO EEE Sub-Total: 6 Transaction(s) $382.91 ($65.00) $30.45
DEPARTMENT, TECHNOLOGY
4715469417001 11/04/2024 —«11/06/2024. ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $331.20 $0.00 $31.47 Purchase
4720505369001 11/10/2024 ~—«11/11/2024. + BITWARDEN HTTPSBITWARDE CA 5734 $61.88 $0.00 $5.88 Purchase
4729020074001 11/14/2024 —«11/15/2024 +COURSERA.ORG HTTPSWWW. CA 8299 $54.19 $0.00 $5.19 Purchase
COUR
4730808887001 11/15/2024 —«11/18/2024.- OETC 503-6250501 OR 5045 $122.01 $0.00 $0.00 Purchase
4730808888001 11/15/2024 —«11/18/2024. OETC 503-6250501 OR 5045 $122.01 $0.00 $0.00 Purchase
4739354886001 11/22/2024 —«:11/22/2024-« ULINE 800-295-5510 WI 5964 $456.07 $0.00 $43.34 Purchase
DEPARTMENT, TECHNOLOGY “Sub-Total: 6 Transaction(s) $1,147.36 $0.00 $85.88
DEPT 2, MAINTENANCE nn
4710593961001 11/02/2024 —«:11/04/2024. +AMAZON.COM*JM9BE7AT3 AMZN.COM/BILL WA 5942 $46.08 $0.00 $4.41 Purchase
4730808866001 11/18/2024 —«11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $36.11 $0.00 $3.46 Purchase
4745668019001 11/26/2024 ~—«:11/27/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $28.06 $0.00 $2.69 Purchase
4746988498001 11/27/2024 —«:11/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.27 $0.00 $0.89 Purchase

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

Page 13 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
DEPT 2, MAINTENANCE nnn Sub-Total: 4 Transaction(s) $119.52 $0.00 $11.45
DRAKE, CAREY
4734355309001 11/18/2024 —«11/19/2024. + KELLER SUPPLY 21 LYNNWOOD WA 5074 $25.32 $0.00 $0.00 Purchase
DRAKE, CAREY EE Sub-Total: 1 Transaction(s) $25.32 $0.00 $0.00
DUVALL, AMY
4708966420001 11/01/2024 ~—«:11/01/2024. +=AMAZON MKTPL AMZN.COM/BILL WA 5942 $30.96 $0.00 $2.97 Purchase
4710594016001 10/31/2024 —«:11/04/2024 + BENNETT INDUSTRIES INC 253-6277775 WA 5046 $296.46 $0.00 $2.96 Purchase
4713990730001 11/04/2024 —«11/05/2024. + LOWES #00285 LYNNWOOD WA 5200 $21.50 $0.00 $2.06 Purchase
4715469430001 11/05/2024 —«:11/06/2024. + LOWES #00285 LYNNWOOD WA 5200 $24.29 $0.00 $2.33 Purchase
4717079622001 11/06/2024 —«:11/07/2024. |: HALL SIGNS 800-284-7446 IN 5099 $124.20 $0.00 $0.00 Purchase
4718752749001 11/07/2024 —«:11/08/2024._-—«- IN *PUGET SOUND 206-7931392 WA 5251 $86.27 $0.00 $8.27 Purchase
HARDWARE
4725536693001 11/12/2024 —«11/13/2024 SP RED OXX MFG REDOXX.COM = MT 5948 $22.00 $0.00 $0.00 Purchase
4735933539001 11/19/2024 —«11/20/2024. + LOWES #00285 LYNNWOOD WA 5200 $32.58 $0.00 $3.12 Purchase
4737620967001 11/20/2024 —«11/21/2024 + SMARTSIGN www. NY 5399 $54.91 $0.00 $0.14 Purchase
SMARTSIGN
DUVALL, AMY REE Sub-Total: 9 Transaction(s) $693.17 $0.00 $21.85
ELEARNING, EDMONDS
4710594008001 10/31/2024 —«:11/04/2024 + PAYPAL 3609930462 WA 8299 $550.00 $0.00 $0.00 Purchase
4710594009001 10/31/2024 —«:11/04/2024. - PAYPAL 3609930462 WA 8299 $550.00 $0.00 $0.00 Purchase
ELEARNING, EDMONDS Sub-Total: 2 Transaction(s) $1,100.00 $0.00 $0.00
ELEM, LYNNWOOD i
4713990714001 11/04/2024 ~—«-11/05/2024. + AMZN MKTP US AMZN.COM/BILL WA 5942 $93.11 $0.00 $8.92 Purchase
4713990715001 11/05/2024 ~—«:11/05/2024. +=AMAZON MKTPL AMZN.COM/BILL WA 5942 $53.05 $0.00 $5.09 Purchase

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

Page 14 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4715469415001 11/05/2024 —«11/06/2024. + AMAZON.COM*HJ32N8UY3 AMZN.COM/BILL WA 5942 $28.67 $0.00 $2.75 Purchase
4717079595001 11/06/2024 ~—«:11/07/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $44.81 $0.00 $4.29 Purchase
4730808883001 11/18/2024 —«11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $60.99 $0.00 $5.85 Purchase
4735933520001 11/19/2024 —«:11/20/2024. + SP ATLANTIC RADIO ATLANTICRADIO. FL 5732 $57.70 $0.00 $0.00 Purchase
4737618949001 11/19/2024 —«11/21/2024 +ODPBUSSOLLLC #101078 800-463-3768 WA 5965 $131.75 $0.00 $12.64 Purchase
4745668032001 11/26/2024 —«11/27/2024 +AMAZON.COM*Z31RK4JT0 AMZN.COM/BILL WA 5942 $33.04 $0.00 $3.15 Purchase
4746988542001 11/27/2024 —«:11/29/2024 +AMAZON.COM#Z340B1080 AMZN.COM/BILL WA 5942 $148.85 $0.00 $14.27 Purchase
4746988543001 11/26/2024 —«:11/29/2024 ODP BUSSOLLLC #101078 800-463-3768 WA 5965 $81.49 $0.00 $7.81 Purchase
ELEM, LYNNWOOD EEE Sub-Total: 10 Transaction(s) $733.46 $0.00 $64.77
ELEM, MOUNTLAKE TERRACE
4739354888001 11/21/2024 —«:11/22/2024. + COSTCO WHSE #0106 SEATTLE WA 5300 $252.08 $0.00 $23.65 Purchase
4741068357001 11/21/2024 —«:11/25/2024 + DEMCO INC 800-9624463 WI 5111 $168.24 $0.00 $0.00 Purchase
ELEM, MOUNTLAKE TERRACE inn Sub-Total: 2 Transaction(s) $420.32 $0.00 $23.65
ELEMENTARY, COLLEGE PLACE nin
4710593986001 10/31/2024 «11/04/2024 THEMUSEUMOFFLIGHT 206-768-7111 WA 7991 $120.00 $0.00 $0.00 Purchase
ONLI
ELEMENTARY, COLLEGE PLACE EE: Sub-Total: 1 Transaction(s) $120.00 $0.00 $0.00
ELEMENTARY, EDMONDS ELEM
4708966402001 10/31/2024 —«11/01/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $46.38 $0.00 $4.41 Purchase
4734355297001 11/18/2024 ~—«11/19/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $31.48 $0.00 $3.00 Purchase
4735933528001 11/20/2024 —«11/20/2024 +AMAZON.COM*S843TONS3_ AMZN.COM/BILL WA 5942 $21.13 $0.00 $2.01 Purchase
4737620954001 11/20/2024 —«11/21/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $105.36 $0.00 $10.01 Purchase
4737620955001 11/21/2024 ~—=«11/21/2024 += AMAZON.COM*3G4J16ZE3. AMZN.COM/BILL WA 5942 $8.53 $0.00 $0.81 Purchase

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 15 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4739354887001 11/21/2024 ~—«:11/22/2024. += AMAZON MKTPL AMZN.COM/BILL WA 5942 $67.90 $0.00 $6.45 Purchase
ELEMENTARY, EDMONDS ELEM “Sub-Total: 6 Transaction(s) $280.78 $0.00 $26.69
ELEMENTARY, TERRACE PARK ni
4725536689001 11/12/2024 —«:11/13/2024. + AMAZON.COM*9U6VR7V43 AMZN.COM/BILL WA 5942 $62.97 $0.00 $5.98 Purchase
4729020087001 11/14/2024 «11/15/2024 += AMAZON MKTPL AMZN.COM/BILL WA 5942 $19.33 $0.00 $1.84 Purchase
4730808901001 11/15/2024 ~—«:11/18/2024 + AMAZON.COM*8MS5SV2YY3 AMZN.COM/BILL WA 5942 $29.09 $0.00 $2.76 Purchase
ELEMENTARY, TERRACE PARK nnn Sub-Total: 3 Transaction(s) $111.39 $0.00 $10.58
ELEMENTARY REP, BRIER
4708966396001 10/31/2024 ~—«:11/01/2024 + AMAZON.COM*1D2AY7BT3 AMZN.COM/BILL WA 5942 $51.92 $0.00 $4.93 Purchase
4710593987001 11/01/2024 ~—«-11/04/2024 += AMAZON MK TPL AMZN.COM/BILL WA 5942 $18.76 $0.00 $1.78 Purchase
4710593988001 11/02/2024 ~—«-11/04/2024 + UW BURKE MUSEUM 206-543-7907 WA 8220 $400.00 $0.00 $0.00 Purchase
GENERAL
4727248452001 11/13/2024 ~—=«-11/14/2024+-« FSP*IMAGINE CHILDREN'S 425-258-1006 WA 7991 $457.50 $0.00 $0.00 Purchase
MU
4730808880001 11/14/2024 —«:11/18/2024. | HIBULB CULTURAL TULALIP WA 5999 $300.00 $0.00 $0.00 Purchase
CENTER AN
4734355290001 11/19/2024 —=«:11/19/2024 += AMAZON MKTPL AMZN.COM/BILL WA 5942 $25.38 $0.00 $2.41 Purchase
4737618947001 11/20/2024 «11/21/2024 += AMAZON MK TPL AMZN.COM/BILL WA 5942 $249.69 $0.00 $23.73 Purchase
4744350853001 11/25/2024 —«-11/26/2024 + AMAZON MKTPL AMZN.COM/BILL WA 5942 $14.35 $0.00 $1.36 Purchase
ELEMENTARY REP, BRIER Sub-Total: 8 Transaction(s) $1,517.60 $0.00 $34.21
ERICKSON, JAMES WADE inn
4718752727001 11/07/2024 ~—«-11/08/2024. + CEDAR PLAZA ACE MOUNTLAKE TER WA 5251 $28.71 $0.00 $2.73 Purchase
HARDWARE
4720505352001 11/08/2024 ~—=«-11/11/2024. + LOWES #00285 LYNNWOOD WA 5200 $13.39 $0.00 $1.28 Purchase
4720505353001 11/08/2024 ~—=«-11/11/2024. + LOWES #00285 LYNNWOOD WA 5200 $22.05 $0.00 $2.11 Purchase

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 16 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4720505354001 11/08/2024 ~—=11/11/2024 CEDAR PLAZA ACE MOUNTLAKE TER WA 5251 $3.51 $0.00 $0.33 Purchase
HARDWARE
4727248444001 11/13/2024 ~—=«11/14/2024 +HARBORFREIGHT TOOLS EDMONDS WA 5251 $115.98 $0.00 $11.02 Purchase
530
4745668025001 11/26/2024 —«:11/27/2024. + LOWES #00285 LYNNWOOD WA 5200 $91.58 $0.00 $8.78 Purchase
4745668026001 11/26/2024 —«11/27/2024. + LOWES #00285 LYNNWOOD WA 5200 $119.78 $0.00 $11.48 Purchase
ERICKSON, JAMES WADE nn“ Sub-Total: 7 Transaction(s) $395.00 $0.00 $37.73
ESS, MULTILINGUAL nn
4710593967001 11/01/2024 ~—«:11/04/2024.- STEPS TOLITERACY LLC 860-537-3451 NJ 5943 $51.90 $0.00 $0.00 Purchase
4710593968001 11/02/2024 —«:11/04/2024 + TEACHERSPAYTEACHERS. 646-588-0910 CA 5815 $163.09 $0.00 $0.00 Purchase
COM
4710593969001 11/02/2024 ~—«:11/04/2024.- STEPS TOLITERACY LLC 860-537-3451 NJ 5943 $51.90 $0.00 $0.00 Purchase
4710593970001 11/01/2024 —«:11/04/2024. +» PAYPAL 6266441712 CA 5942 $210.00 $0.00 $0.00 Purchase
4713990712001 11/04/2024 —«:11/05/2024 +HEGGERTY.ORG HEGGERTY.ORG IL 2741 $94.02 $0.00 $7.96 Purchase
4717079588001 11/06/2024 —«:11/07/2024. + AB* ABEBOOKS.CO HTTPSWWW. WA 5192 $211.19 $0.00 $0.00 Purchase
KKI2MQ ABEB
4717079589001 11/06/2024 —«:11/07/2024 +WWW COSTCO COM 800-955-2292 WA 5300 $17.99 $0.00 $0.00 Purchase
4718752728001 11/07/2024 —«:11/08/2024. + COSTCO WHSE #0115 LYNNWOOD WA 5300 $18.98 $0.00 $1.82 Purchase
4735933513001 11/19/2024 «11/20/2024 INGALLINAS BOXLUNCH _206-7669400 WA 5811 $171.64 $0.00 $0.00 Purchase
ESS, MULTILINGUAL i Sub-Total: 9 Transaction(s) $990.71 $0.00 $9.78
EWES, ASB GAS
4720505363001 11/08/2024 ~—=«11/11/2024. + SAFEWAY FUEL1528 NORTHBEND WA 5542 $3.03 $0.00 $0.00 Purchase
4720505364001 11/08/2024 ~—11/11/2024. + SAFEWAY FUEL1528 NORTHBEND WA 5542 $46.76 $0.00 $0.00 Purchase
4720505365001 11/09/2024 ~—s:11/11/2024.- CIRCLE K # 06034 KENNEWICK WA 5542 $66.65 $0.00 $3.47 Purchase
4724011543001 11/11/2024 + —«11/12/2024 + ARCO#82786JUMANIINC | MOUNTLAKE TER WA 5542 $57.63 $0.00 $5.48 Purchase
EWHS, ASB GAS Sub-Total: 4 Transaction(s) $174.07 $0.00 $8.95

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

Page 17 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
EWHS, CAREER TECH
4708966388001 10/31/2024 11/01/2024 = QFC #5835 LYNNWOOD WA $411 $9.50 $0.00 $0.00 Purchase
4710593962001 11/01/2024 11/04/2024 SAFEWAY #0485 LYNNWOOD WA $411 $49.99 $0.00 $1.06 Purchase
4715469400001 11/04/2024 11/06/2024 SAFEWAY #0485 LYNNWOOD WA $411 $133.36 $0.00 $0.00 Purchase
4715469401001 11/05/2024 11/06/2024 QFC #5835 LYNNWOOD WA $411 $169.90 $0.00 $0.00 Purchase
4718752725001 11/06/2024 11/08/2024 SAFEWAY #0485 LYNNWOOD WA $411 $132.65 $0.00 $0.00 Purchase
4720505341001 11/07/2024 11/11/2024 SAFEWAY #0485 LYNNWOOD WA $411 $63.78 $0.00 $0.00 Purchase
4720505342001 =—-11/08/2024 11/11/2024 CHEFSTORE 7557 LYNNWOOD WA 5499 $156.76 $0.00 $6.61 Purchase
4720505343001 11/08/2024 11/11/2024 SAFEWAY #0485 LYNNWOOD WA $411 $103.57 $0.00 $0.00 Purchase
4720505344001 11/08/2024 11/11/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $81.26 $0.00 $0.00 Purchase
4727248435001 =: 11/12/2024 11/14/2024 SAFEWAY #0485 LYNNWOOD WA 5411 $56.67 $0.00 $5.43 Purchase
4729020059001 =: 11/13/2024 11/15/2024 SAFEWAY #0485 LYNNWOOD WA $411 $342.03 $0.00 $0.00 Purchase
4730808869001 11/14/2024 11/18/2024 SAFEWAY #0485 LYNNWOOD WA $411 $80.42 $0.00 $2.15 Purchase
4730808870001 11/15/2024 11/18/2024 SAFEWAY #0485 LYNNWOOD WA $411 $84.89 $0.00 $0.21 Purchase
4735933500001 11/18/2024 11/20/2024 SAFEWAY #0485 LYNNWOOD WA $411 $265.41 $0.00 $0.00 Purchase
4735933501001 11/19/2024 11/20/2024 = QFC #5835 LYNNWOOD WA $411 $91.67 $0.00 $0.00 Purchase
4739354878001 11/20/2024 11/22/2024 SAFEWAY #0485 LYNNWOOD WA $411 $135.92 $0.00 $4.90 Purchase
4739354879001 11/20/2024 11/22/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $16.39 $0.00 $0.00 Purchase
4741068335001 11/21/2024 11/25/2024 SAFEWAY #0485 LYNNWOOD WA $411 $131.63 $0.00 $3.63 Purchase
4741068336001 11/22/2024 11/25/2024 =QFC #5835 LYNNWOOD WA $411 $240.98 $0.00 $0.00 Purchase
4744350839001 11/25/2024 11/26/2024 QFC #5835 LYNNWOOD WA $411 $57.16 $0.00 $1.03 Purchase
4744350840001 11/25/2024 11/26/2024 QFC #5835 LYNNWOOD WA $411 $21.53 $0.00 $0.00 Purchase
4744350841001 11/25/2024 11/26/2024 QFC #5835 LYNNWOOD WA $411 $24.92 $0.00 $2.38 Purchase

Transaction Detail

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

Page 18 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4744350842001 11/25/2024 «11/26/2024» QFC #5835 LYNNWOOD WA 5411 $42.00 $0.00 $0.00 Purchase
4746988527001 11/26/2024 «11/29/2024 SAFEWAY #1297 EDMONDS WA 5411 $55.02 $0.00 $0.00 Purchase
4746988528001 11/27/2024 —«:11/29/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $109.25 $0.00 $10.25 Purchase
EWHS, CAREER TECH EEE Sub-Total: 25 Transaction(s) $2,656.66 $0.00 $37.65
FOOD SERVICE, FOOD SERV
4720505372001 11/09/2024 ~—«:11/11/2024-: JOTFORMINC JOTFORM.COM CA 5734 $54.19 $0.00 $5.19 Purchase
FOOD SERVICE, FOOD SERV Sub-Total: 1 Transaction(s) $54.19 $0.00 $5.19
FURBY, MICHAEL ii
4708966397001 10/31/2024 —«:11/01/2024 ~~ LOWES #00285 LYNNWOOD WA 5200 $50.77 $0.00 $4.87 Purchase
4710593992001 10/31/2024 ~—=«:11/04/2024 +» THE HOME DEPOT #4233. += LYNNWOOD WA 5200 $66.26 $0.00 $6.35 Purchase
FURBY, MICHAEL nn Sub-Total: 2 Transaction(s) $117.03 $0.00 $11.22
GRAHAM, STEVEN
4708966421001 10/31/2024 ~—=«:11/01/2024_—-—« LS TAP PLASTICS, INC 151-08958249 WA 5999 $344.41 $0.00 $0.00 Purchase
4735933541001 11/18/2024 ~—«11/20/2024 += EVERWHITE 215-3968800 PA 5085 $217.99 $0.00 $0.00 Purchase
CORPORATION
GRAHAM, STEVEN REE Sub-Total: 2 Transaction(s) $562.40 $0.00 $0.00
HARRISON, JIL,
4720505355001 11/08/2024 ~—«11/11/2024 + THE WEBSTAURANT 717-392-7472 PA 5099 $320.72 $0.00 $30.48 Purchase
STORE INC
4744350849001 11/25/2024 —«:11/26/2024. + SCHOOL NUTRITION 301-686-3100 VA 8699 $20.00 $0.00 $0.00 Purchase
ASSOC
HARRISON, JILL Sub-Total: 2 Transaction(s) $340.72 $0.00 $30.48
HAZELWOOD, HAZELWOOD ELM
4715469422001 11/05/2024 ~—«:11/06/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $15.38 $0.00 $1.48 Purchase
4715469423001 11/06/2024 ~—«:11/06/2024. +» AMAZON MK'TPL AMZN.COM/BILL WA 5942 $41.51 $0.00 $4.00 Purchase

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

Page 19 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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

4715469424001 11/06/2024 11/06/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $10.95 $0.00 $1.06 Purchase

4717079606001 11/06/2024 11/07/2024. NASCOEDUCATIONLLC — 800-558-9595 WI 5999 $362.33 $0.00 $34.43 Purchase

4717079607001 11/06/2024 11/07/2024. NASCOEDUCATIONLLC — 800-558-9595 WI 5999 $362.33 $0.00 $34.43 Purchase

4718752743001 11/07/2024 11/08/2024. AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($41.06) $-6.90 Purchase

4729020085001 11/14/2024 11/15/2024 AMZN MKTP US AMZN.COM/BILL WA 5942 $195.72 $0.00 $18.75 Purchase

4729020086001 11/14/2024 11/15/2024. AMAZON.COM AMZN.COM/BILL WA 5942 $0.00 ($20.21) $-3.54 Purchase

4730808898001 11/14/2024 11/18/2024 KCDA KENT WA 7399 $195.33 $0.00 $0.00 Purchase

4730808899001 11/14/2024 11/18/2024 KCDA KENT WA 7399 $112.83 $0.00 $0.00 Purchase

4730808900001 11/16/2024 11/18/2024 AMAZON.COM*EL3Y469I3 AMZN.COM/BILL WA 5942 $120.94 $0.00 $11.59 Purchase

4734355298001 11/19/2024 11/19/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $173.59 $0.00 $16.79 Purchase

4745668036001 11/26/2024 11/27/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $72.32 $0.00 $6.99 Purchase

HAZELWOOD, HAZELWOOD ELM EE Sub-Total: 13 Transaction(s) $1,663.23 ($61.27) $119.08
HEDWALL, DONALD

4729020066001 11/14/2024 11/15/2024 LOWES #00285 LYNNWOOD WA 5200 $3.27 $0.00 $0.31 Purchase

4729020067001 11/14/2024 11/15/2024. METAL MASTERS NORTH LYNNWOOD WA 1520 $265.20 $0.00 $0.00 Purchase
WEST

4730808874001 11/15/2024 11/18/2024 BERKSHIRE TOOL SUPPLY 586-7557770 MI 5085 $14.93 $0.00 $0.75 Purchase
GRO

4734355282001 11/18/2024 11/19/2024. TACOMA SCREW EVERETT WA 5072 $102.80 $0.00 $9.78 Purchase
PRODUCTS INC

4735933512001 11/19/2024 11/20/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $55.30 $0.00 $5.30 Purchase

4737618945001 11/19/2024 11/21/2024 BUILDERS HARDWARE 206-281-3700 WA 5072 $16.32 $0.00 $0.00 Purchase
AND SUP

4744350844001 11/25/2024 11/26/2024 LOWES #00285 LYNNWOOD WA 5200 $19.84 $0.00 $1.90 Purchase

4744350845001 11/25/2024 11/26/2024 LOWES #00285 LYNNWOOD WA 5200 $31.54 $0.00 $3.02 Purchase

4745668024001 11/26/2024 11/27/2024 LOWES #00285 LYNNWOOD WA 5200 $19.78 $0.00 $1.90 Purchase

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

Page 20 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
HEDWALL, DONALD EEE Sub-Total: 9 Transaction(s) $528.98 $0.00 $22.96
HEIGHTS, OAK
4713990716001 11/04/2024 11/05/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $66.26 $0.00 $6.30 Purchase
4715469416001 = 11/05/2024 11/06/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.09 $0.00 $2.10 Purchase
4717079596001 11/07/2024 11/07/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $37.56 $0.00 $3.57 Purchase
4718752733001 = 11/07/2024 11/08/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $84.98 $0.00 $8.07 Purchase
4718752734001 = 11/07/2024 11/08/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $72.60 $0.00 $6.90 Purchase
4718752735001 = 11/07/2024 11/08/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.06 $0.00 $2.09 Purchase
4718752736001 = 11/07/2024 11/08/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $61.03 $0.00 $5.80 Purchase
4730808884001 =: 11/15/2024 11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $34.53 $0.00 $3.28 Purchase
4730808885001 = 11/15/2024 11/18/2024 CUSTOMINK LLC 800-293-4232 VA 5691 $274.26 $0.00 $26.06 Purchase
4730808886001 = 11/17/2024 11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $112.50 $0.00 $10.67 Purchase
4735933522001 = 11/18/2024 11/20/2024 KCDA KENT WA 7399 $374.82 $0.00 $0.00 Purchase
4741068350001 =: 11/22/2024 11/25/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $15.31 $0.00 $1.46 Purchase
HEIGHTS, OAK oo Sub-Total: 12 Transaction(s) $1,178.00 $0.00 $76.30
HEIGHTS REP, EDMONDS
4710594015001 =: 11/01/2024 11/04/2024 WILLIAM H SADLIER 212-227-2120 NY 5192 $983.72 $0.00 $0.00 Purchase
4715469429001 =: 11/05/2024 11/06/2024 LOWES #00907 866-483-7521 NC 5200 $298.28 $0.00 $28.34 Purchase
4718752748001 11/06/2024 11/08/2024 THE HOME DEPOT #4707 SEATTLE WA 5200 $127.93 $0.00 $12.05 Purchase
4727248468001 = 11/12/2024 11/14/2024 EDMONDS BOOKSHOP EDMONDS WA 5942 $525.60 $0.00 $0.00 Purchase
4727248469001 = 11/12/2024 11/14/2024 SKAMANIA LODGE 5094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4727248470001 =: 11/12/2024 11/14/2024 SKAMANIA LODGE 5094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4727248471001 = 11/12/2024 11/14/2024 SKAMANIA LODGE $094272510 WA 7011 $230.82 $0.00 $0.00 Purchase

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

Page 21 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4727248472001 = 11/12/2024 11/14/2024 SKAMANIA LODGE $094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4727248473001 = 11/12/2024 11/14/2024 SKAMANIA LODGE 5094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4727248474001 = 11/14/2024 11/14/2024 HMCO *BOOKS 630-232-2550 IL 5942 $29.50 $0.00 $2.82 Purchase
4729020097001 =: 11/14/2024 11/15/2024 PAYPAL SAN JOSE WA 8299 $625.00 $0.00 $0.00 Purchase
4729020098001 =: 11/14/2024 11/15/2024 PAYPAL SAN JOSE WA 8299 $625.00 $0.00 $0.00 Purchase
4729020099001 =: 11/14/2024 11/15/2024 PAYPAL 360-993-0462 WA 8299 $625.00 $0.00 $59.90 Purchase
4734355306001 =: 11/18/2024 11/19/2024 PAYPAL SAN JOSE WA 8299 $625.00 $0.00 $0.00 Purchase
4734355307001 = 11/18/2024 11/19/2024 PAYPAL 360-993-0462 WA 8299 $625.00 $0.00 $59.90 Purchase
4737620964001 = 11/20/2024 11/21/2024 CAROLINA BIOLOGIC 800-334-5551 NC 5047 $310.60 $0.00 $29.51 Purchase
SUPPLY
4739354898001 = 11/20/2024 11/22/2024 DEMCO INC 800-9624463 WI $111 $105.22 $0.00 $0.00 Purchase
HEIGHTS REP, EDMONDS EE Sub-Total: 17 Transaction(s) $6,659.95 $0.00 $192.52
HI ASB, MOUNTLAKE TERRACE i
4708966389001 = 10/31/2024 11/01/2024 APOGEE COMPONENTS 719-535-9335 co 5945 $474.97 $0.00 $45.13 Purchase
4713990708001 = 11/04/2024 11/05/2024. STEVE WEISS MUSIC INC 215-6590100 PA 5733 $88.90 $0.00 $0.00 Purchase
4720505345001 —=—-:11/06/2024 11/11/2024 WOODBINE CO SAN JOSE RI 5046 $422.14 $0.00 $0.00 Purchase
4727248436001 = 11/13/2024 11/14/2024 SP AVLIFESAVERS AVLIFESAVERS. MA 5732 $310.00 $0.00 $0.00 Purchase
4729020060001 =: 11/14/2024 11/15/2024. STEVE WEISS MUSIC INC 215-6590100 PA 5733 $399.94 $0.00 $0.00 Purchase
4744350843001 11/25/2024 11/26/2024 SP PITSCO EDUCATION L HTTPSWWW.-PITS KS 8299 $133.71 $0.00 $0.00 Purchase
HI ASB, MOUNTLAKE TERRACE nnn Sub-Total: 6 Transaction(s) $1,829.66 $0.00 $45.13
HIGH ASB, EDMONDS WOODWAY in
4717079581001 11/06/2024 11/07/2024 BESTBUY 00005660 EVERETT WA 5732 $54.94 $0.00 $4.95 Purchase
4729020057001 =: 11/15/2024 11/15/2024 SHERWIN-WILLIAMS708002 KIRKLAND WA $231 $74.25 $0.00 $6.93 Purchase
4729020058001 =: 11/14/2024 11/15/2024 COSTCO WHSE #0008 KIRKLAND WA 5300 $90.59 $0.00 $8.46 Purchase

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

Page 22 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4730808868001 11/15/2024 ~—«:11/18/2024 + MUSIC THEATRE 212-5414684 NY 7922 $7.74 $0.00 $0.00 Purchase
INTERNATIO
4734355280001 11/18/2024 ~—«:11/19/2024 | WASBO 360-5282025 WA 9399 $225.00 $0.00 $0.00 Purchase
4737618939001 11/20/2024 +~—«-:11/21/2024 + DHARMATRADINGCO _707-283-0390 CA 5970 $28.56 $0.00 $2.60 Purchase
4739354877001 11/21/2024 ~—«:11/22/2024.-« PENINSULA SD 253-5301000 WA 8211 $100.00 $0.00 $0.00 Purchase
4741068334001 11/21/2024 ~—«:11/25/2024. + NORTHSHORESCHOOL —_ 425-408-7642 WA 8211 $102.95 $0.00 $9.78 Purchase
DISTRI
4744350838001 11/25/2024 —«:11/26/2024. + COSTCO WHSE#1588 LAKE STEVENS WA 5300 $153.38 $0.00 $13.05 Purchase
HIGH ASB, EDMONDS WOODWAY [nnn Sub-Total: 9 Transaction(s) $837.41 $0.00 $45.77
HIGH ASB, MEADOWDALE nnn
4710593966001 11/03/2024 ~—«-11/04/2024. +s LOWES #00907 866-483-7521 NC 5200 $34.21 $0.00 $4.23 Purchase
4713990710001 11/03/2024 + ~—«-11/05/2024. + GOODWILL-BALLARD. _ SEATTLE WA 5931 $62.91 $0.00 $0.00 Purchase
4713990711001 11/04/2024 ~—Ss:11/05/2024 +“ THE PARTY STORE LYNNWOOD WA 5999 $25.42 $0.00 $0.00 Purchase
4715469406001 11/05/2024 —«-11/06/2024. + LOWES #00285 LYNNWOOD WA 5200 $10.26 $0.00 $0.98 Purchase
4715469407001 11/05/2024 ~—S-11/06/2024.+-« FRED-MEYER #0180 LYNNWOOD WA 5411 $93.99 $0.00 $9.00 Purchase
4717079586001 11/06/2024 + ~—«:11/07/2024 +“ THE PARTY STORE LYNNWOOD WA 5999 $53.02 $0.00 $0.00 Purchase
4717079587001 11/06/2024 ~—s«-11/07/2024.-« FRED-MEYER #0180 LYNNWOOD WA 5411 $22.93 $0.00 $2.19 Purchase
4727248443001 11/13/2024 ~—S11/14/2024.-« FRED-MEYER #0180 LYNNWOOD WA 5411 $47.49 $0.00 $4.55 Purchase
4744350846001 11/26/2024 ~—«:11/26/2024-—«- INT THESPIAN FEST 2 513-4213900 Ou 8398 $349.00 $0.00 $0.00 Purchase
4744350847001 11/26/2024 —«-11/26/2024 + PREMIUM PARKING P5518 SEATTLE WA 7523 $35.09 $0.00 $3.29 Purchase
HIGH ASB, MEADOWDALE Sub-Total: 10 Transaction(s) $734.32 $0.00 $24.24
HIGH SCHOOL, LYNNWOOD inn
4708966393001 10/31/2024 ~—«-11/01/2024 + AMAZON.COM*WU4AT48F3 AMZN.COM/BILL WA 5942 $50.70 $0.00 $4.82 Purchase
4710593973001 11/02/2024 ~—«11/04/2024 +s AMAZON MK TPL AMZN.COM/BILL WA 5942 $78.45 $0.00 $7.47 Purchase

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

Page 23 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4710593974001 11/03/2024 11/04/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $38.42 $0.00 $3.65 Purchase
4725536675001 11/13/2024 11/13/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $35.34 $0.00 $3.36 Purchase
4727248447001 11/13/2024 11/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $66.29 $0.00 $6.30 Purchase
4727248448001 11/13/2024 11/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $20.98 $0.00 $1.99 Purchase
4729020068001 =: 11/13/2024 11/15/2024 ISTE 800-3365191 VA 8398 $105.00 $0.00 $0.00 Purchase
4739354880001 =: 11/21/2024 11/22/2024 TICKETS*ADVANCED M HUMANITIX.COM CO 8398 $316.29 $0.00 $0.00 Purchase
4744350850001 11/25/2024 11/26/2024 AMAZON.COM*175ME3L03 AMZN.COM/BILL WA 5942 $54.16 $0.00 $5.14 Purchase
4745668027001 =: 11/26/2024 11/27/2024 2PITNEY BOWES INC. 844-2566444 CT 7399 $100.88 $0.00 $9.59 Purchase
4746988533001 = 11/27/2024 11/29/2024 DICKSSPORTINGGOODS. CORAOPOLIS PA 5941 $88.36 $0.00 $0.00 Purchase
COM
4746988534001 = 11/27/2024 11/29/2024 DICKSSPORTINGGOODS. CORAOPOLIS PA 5941 $88.36 $0.00 $0.00 Purchase
COM
4746988535001 =—-:11/27/2024 11/29/2024 DICKSSPORTINGGOODS. 877-8469997 PA 5941 $0.02 $0.00 $0.00 Purchase
COM
4746988536001 =-11/27/2024 11/29/2024 DICKSSPORTINGGOODS. CORAOPOLIS PA 5941 $88.34 $0.00 $0.00 Purchase
COM
4746988537001 = 11/27/2024 11/29/2024 DICKSSPORTINGGOODS. CORAOPOLIS PA 5941 $88.36 $0.00 $0.00 Purchase
COM
HIGH SCHOOL, LYNNWOOD EEE Sub-Total: 15 Transaction(s) $1,219.95 $0.00 $42.32
HORTON, TIMOTHY i
4715469431001 = 11/04/2024 11/06/2024 REFRIGERATION HARDWR_ 970-241-2800 co 5085 $161.63 $0.00 $0.00 Purchase
SPL
4715469432001 =: 11/06/2024 11/06/2024 PARTS TOWN, LLC HTTPSWWww. IL 7399 $176.58 $0.00 $16.92 Purchase
PART
4718752750001 —-:11/07/2024 11/08/2024 LONG BUILDING 303-9752100 co 5074 $98.81 $0.00 $0.00 Purchase
TECHNOLOGIE
HORTON, TIMOTHY Sub-Total: 3 Transaction(s) $437.02 $0.00 $16.92
HUNTER, KIMBERLY
4710593975001 = 10/31/2024 11/04/2024 SKAMANIA LODGE $094272510 WA 7011 $230.82 $0.00 $0.00 Purchase

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

Page 24 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4710593976001 10/31/2024 —«:11/04/2024. + SKAMANIA LODGE 5094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4710593977001 10/31/2024 ~—«:11/04/2024. + SKAMANIA LODGE 5094272510 WA 7011 $230.82 $0.00 $0.00 Purchase
4710593978001 10/31/2024 ~—«11/04/2024.-« PAYPAL SAN JOSE WA 8299 $550.00 $0.00 $0.00 Purchase
HUNTER, KIMBERLY i Sub-Total: 4 Transaction(s) $1,242.46 $0.00 $0.00
K-12 ASB, EDMONDS HEIGHTS
4727248453001 11/12/2024 ~—«11/14/2024 + MINUTEMAN PRESS 425-7757907 WA 2741 $186.98 $0.00 $0.00 Purchase
LYNNWOOD
4735933519001 11/19/2024 —«:11/20/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $176.60 $0.00 $16.57 Purchase
4739354883001 11/21/2024 ~—=«11/22/2024 +“ MINUTEMAN PRESS 425-7757907 WA 2741 $186.99 $0.00 $0.00 Purchase
LYNNWOO
4741068347001 11/23/2024 «11/25/2024 QFC #5851 EDMONDS WA 5411 $201.36 $0.00 $0.00 Purchase
4741068348001 11/24/2024 —=«11/25/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $43.94 $0.00 $4.12 Purchase
4741068349001 11/24/2024 ~—=«11/25/2024 + COSTCO WHSE #0106 SEATTLE WA 5300 $241.67 $0.00 $22.67 Purchase
K-12 ASB, EDMONDS HEIGHTS EE Sub-T otal: 6 Transaction(s) $1,037.54 $0.00 $43.36
K-8, MAPLEWOOD K-8
4744350855001 11/25/2024 —«:11/26/2024 SWANK MOTION PICTURES WWW.SWANK. MO 7399 $325.00 $0.00 $0.00 Purchase
IN COM
K-8, MAPLEWOOD K-83 Sub-Total: 1 Transaction(s) $325.00 $0.00 $0.00
LAKE REP, MARTHA inn
4708966390001 10/31/2024 ~—=«:11/01/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $28.71 $0.00 $2.73 Purchase
4710593963001 11/03/2024 ~—«:11/04/2024-—« LEGO ENFIELD CT 5945 $26.21 $0.00 $0.00 Purchase
4710593964001 11/01/2024 ~—«-11/04/2024 + COSTCO WHSE #1190 LYNNWOOD WA 5300 $55.02 $0.00 $5.27 Purchase
4713990709001 11/05/2024 ~—=«:11/05/2024. += AMAZON.COM*UFO9R8VK3 AMZN.COM/BILL WA 5942 $352.20 $0.00 $33.48 Purchase
4717079582001 11/05/2024 ~—«:11/07/2024-« KCDA KENT WA 7399 $132.77 $0.00 $0.00 Purchase
4717079583001 11/07/2024 —«:11/07/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $42.62 $0.00 $4.05 Purchase

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

Page 25 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4720505346001 =: 11/10/2024 11/11/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $93.08 $0.00 $8.85 Purchase
4724011541001 11/12/2024 11/12/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $48.75 $0.00 $4.63 Purchase
4727248437001 11/13/2024 11/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $45.16 $0.00 $4.29 Purchase
4727248438001 = 11/13/2024 11/14/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $236.95 $0.00 $22.52 Purchase
4727248439001 = 11/13/2024 11/14/2024 SQ*KITANDALYNNWOOD 877-417-4551 WA 5814 $88.02 $0.00 $8.22 Purchase
4727248440001 =: 11/13/2024 11/14/2024 TARGET 00003384 LYNNWOOD WA 5310 $23.41 $0.00 $0.25 Purchase
4727248441001 11/13/2024 11/14/2024. WORLD MARKET #71 LYNNWOOD WA 5719 $33.15 $0.00 $0.00 Purchase
4727248442001 =: 11/13/2024 11/14/2024. COSTCO WHSE #1190 LYNNWOOD WA 5300 $46.82 $0.00 $4.49 Purchase
4729020064001 =: 11/14/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $77.30 $0.00 $7.35 Purchase
4730808871001 11/16/2024 11/18/2024 CHICK-FIL-A #03251 LYNNWOOD WA 5814 $270.97 $0.00 $0.00 Purchase
4735933502001 = 11/20/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $193.93 $0.00 $18.43 Purchase
4741068337001 = 11/22/2024 11/25/2024 SQ*KITANDALYNNWOOD LYNNWOOD WA 5814 $0.00 ($88.02) $0.00 Purchase
4741068338001 =: 11/21/2024 11/25/2024 KCDA KENT WA 7399 $195.43 $0.00 $0.00 Purchase
4741068339001 = 11/23/2024 11/25/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($82.04) $-8.85 Purchase
LAKE REP, MARTHA EE Sub-Total: 20 Transaction(s) $1,990.50 ($170.06) $115.71
LEARNING, STUDENT
4715469433001 = 11/04/2024 11/06/2024 WERA 360-5295818 WA 8699 $103.00 $0.00 $0.00 Purchase
4715469434001 =: 11/04/2024 11/06/2024 WERA 360-5295818 WA 8699 $412.00 $0.00 $0.00 Purchase
4715469435001 =: 11/04/2024 11/06/2024 COURTYARD BY TACOMA WA 3690 $241.20 $0.00 $0.00 Purchase
MARRIOTT
4745668044001 =: 11/26/2024 11/27/2024 ACADIENCE LEARNING 541-4316931 OR 8299 $78.29 $0.00 $0.00 Purchase
INC.
LEARNING, STUDENT EE Sub-Total: 4 Transaction(s) $834.49 $0.00 $0.00
LONG, CHRISTOPHER nnn

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

Page 26 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4720505340001 11/07/2024 11/11/2024. THE WEBSTAURANT 717-392-7472 PA 5099 $46.76 $0.00 $4.44 Purchase
STORE INC
LONG, CHRISTOPHER EE Sub-Total: 1 Transaction(s) $46.76 $0.00 $4.44
LUCKENBACH, JUSTIN
4730808918001 = 11/14/2024 11/18/2024 THE HOME DEPOT #4233 LYNNWOOD WA 5200 $37.17 $0.00 $3.56 Purchase
4735933540001 =: 11/18/2024 11/20/2024 THE HOME DEPOT #4233 LYNNWOOD WA 5200 $17.65 $0.00 $1.69 Purchase
4746988553001 11/27/2024 11/29/2024 THE HOME DEPOT #4707 SEATTLE WA 5200 $17.11 $0.00 $1.61 Purchase
LUCKENBACH, JUSTIN RE Sub-Total: 3 Transaction(s) $71.93 $0.00 $6.86
LYNNDALE, REP
4708966403001 10/31/2024 11/01/2024 MILLERS PRODUCE ARLINGTON WA 5411 $652.00 $0.00 $0.00 Purchase
4708966404001 = 10/31/2024 11/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $11.05 $0.00 $1.06 Purchase
4708966405001 =: 10/31/2024 11/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $44.23 $0.00 $4.24 Purchase
4708966406001 10/31/2024 11/01/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.11 $0.00 $2.12 Purchase
4708966407001 10/31/2024 11/01/2024 AMAZON.COM*FH1YC7DK3 AMZN.COM/BILL WA 5942 $115.82 $0.00 $11.10 Purchase
4710594001001 = 10/31/2024 11/04/2024 KCDA KENT WA 7399 $135.73 $0.00 $0.00 Purchase
4710594002001 =: 11/02/2024 11/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $292.41 $0.00 $27.95 Purchase
4710594003001 = 11/02/2024 11/04/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $279.52 $0.00 $26.78 Purchase
4713990718001 11/04/2024 11/05/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $178.51 $0.00 $15.96 Purchase
4713990719001 = 11/04/2024 11/05/2024 AMAZON.COM*L76GV10D3 AMZN.COM/BILL WA 5942 $32.05 $0.00 $3.07 Purchase
4713990720001 = 11/04/2024 11/05/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $8.66 $0.00 $0.83 Purchase
4715469420001 =: 11/06/2024 11/06/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $29.85 $0.00 $2.86 Purchase
4717079605001 11/06/2024 11/07/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $77.41 $0.00 $7.42 Purchase
4718752742001 = 11/08/2024 11/08/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $8.39 $0.00 $0.80 Purchase
4729020082001 =: 11/14/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $27.61 $0.00 $2.64 Purchase

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

Page 27 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' AND Transaction Type <> 'Payment'

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

Transaction Detail

Transaction ID Transaction Post Date Merchant Name Merchant City Merchant MCC Debit Amount Credit Amount Sales Tax Transaction Type
Date State/Province
4729020083001 11/14/2024 11/15/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $28.17 $0.00 $2.70 Purchase
4730808895001 11/14/2024 11/18/2024 KCDA KENT WA 7399 $84.73 $0.00 $0.00 Purchase
4730808896001 11/14/2024 11/18/2024 KCDA KENT WA 7399 $112.25 $0.00 $0.00 Purchase
4730808897001 11/14/2024 11/18/2024 KCDA KENT WA 7399 $81.94 $0.00 $0.00 Purchase
4735933529001 11/20/2024 11/20/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $8.81 $0.00 $0.84 Purchase
4737620956001 11/20/2024 11/21/2024 AMAZON.COM*X24781R93 AMZN.COM/BILL WA 5942 $14.12 $0.00 $1.35 Purchase
4739354889001 11/21/2024 11/22/2024 AMAZON.COM*JLOR62TG3 AMZN.COM/BILL WA 5942 $14.99 $0.00 $1.44 Purchase
4739354890001 11/21/2024 11/22/2024 AMAZON.COM*L45ED0BO3 AMZN.COM/BILL WA 5942 $35.40 $0.00 $3.39 Purchase
4739354891001 11/21/2024 11/22/2024 DISCOUNTSCH 8006272829 800-482-5846 CA 8299 $263.01 $0.00 $25.20 Purchase
4745668035001 11/26/2024 11/27/2024 AMAZON.COM*Z30JI23R0 AMZN.COM/BILL WA 5942 $9.93 $0.00 $0.95 Purchase
LYNNDALE, REP Sub-Total: 25 Transaction(s) $2,568.70 $0.00 $142.70
MADISON, MARK A
4708966400001 10/30/2024 11/01/2024 OLIVE GARDEN 0021209 LYNNWOOD WA 5812 $1,816.03 $0.00 $0.00 Purchase
4708966401001 10/31/2024 11/01/2024 SP 58 CREATIVITY 58CREATIVITY. MD 7333 $33.04 $0.00 $0.00 Purchase
4710593993001 11/01/2024 11/04/2024 CTR WOODEN BOATS 206-3822628 WA 8398 $300.00 $0.00 $0.00 Purchase
4710593994001 11/01/2024 11/04/2024 SPPITSCOEDUCATIONL  PITSCO.COM KS 8299 $1,216.00 $0.00 $0.00 Purchase
4710593995001 11/02/2024 11/04/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $70.00 $0.00 $0.00 Purchase
4710593996001 11/02/2024 11/04/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $10.00 $0.00 $0.00 Purchase
4710593997001 11/01/2024 11/04/2024. THEMUSEUMOF FLIGHT 206-768-7111 WA 7991 $270.00 $0.00 $0.00 Purchase
ONLI
4710593998001 11/03/2024 11/04/2024 BIORAD 800-2246723 CA 5047 $100.68 $0.00 $9.57 Purchase
4713990717001 11/04/2024 11/05/2024 FRED MEYER #0688 LYNNWOOD WA 5411 $31.98 $0.00 $0.00 Purchase
4715469418001 11/04/2024 11/06/2024 KELVIN LP 631-7561750 PA 5945 $403.54 $0.00 $0.00 Purchase
4717079597001 11/05/2024 11/07/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $449.63 $0.00 $0.00 Purchase

Page 28 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail

US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4717079598001 11/06/2024 11/07/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $50.00 $0.00 $0.00 Purchase
4717079599001 11/06/2024 11/07/2024 M&S CATERING SEATTLE SEATTLE WA 5812 $9.92 $0.00 $0.92 Purchase
4718752738001 11/06/2024 11/08/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $187.85 $0.00 $0.00 Purchase
4718752739001 11/07/2024 11/08/2024 GGC* GEEKGIRLCON 24 GEEKGIRLCON.C WA 8398 $317.50 $0.00 $0.00 Purchase
4718752740001 11/07/2024 11/08/2024 GGC* GEEKGIRLCON 24 GEEKGIRLCON.C WA 8398 $137.50 $0.00 $0.00 Purchase
4720505370001 11/09/2024 11/11/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $60.00 $0.00 $0.00 Purchase
4720505371001 11/10/2024 11/11/2024 FRED MEYER #0688 LYNNWOOD WA $411 $43.96 $0.00 $0.00 Purchase
4727248455001 = 11/13/2024 11/14/2024 = JETS PIZZA - WA-001 269-567-0350 WA 5812 $386.18 $0.00 $0.00 Purchase
4727248456001 11/12/2024 11/14/2024 SAFEWAY #0485 LYNNWOOD WA $411 $26.01 $0.00 $2.49 Purchase
4727248457001 = 11/12/2024 11/14/2024 ROMEOS PIZZA KITCHEN 425-7717955 WA 5812 $173.50 $0.00 $13.54 Purchase
4729020075001 =: 11/13/2024 11/15/2024 PAPA JOHN'S #3328 425-488-0414 WA 5814 $299.80 $0.00 $24.06 Purchase
4729020076001 =: 11/13/2024 11/15/2024 TST*GOURMONDO AT SEATTLE WA 5812 $436.61 $0.00 $22.43 Purchase
MOHAI 2
4729020077001 = 11/14/2024 11/15/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $40.00 $0.00 $0.00 Purchase
4729020078001 11/14/2024 11/15/2024 FRED MEYER #0688 LYNNWOOD WA $411 $47.30 $0.00 $1.38 Purchase
4730808889001 11/14/2024 11/18/2024 PIZZA H013898 TUKWILA WA 5812 $444.92 $0.00 $0.00 Purchase
4734355295001 =: 11/18/2024 11/19/2024 IN *WASHINGTON 360-6291478 WA 8299 $600.00 $0.00 $0.00 Purchase
TECHNOLOGY
4734355296001 11/18/2024 11/19/2024 FRED-MEYER #0180 LYNNWOOD WA $411 $94.22 $0.00 $2.04 Purchase
4735933523001 11/19/2024 11/20/2024 FCCLA 703-476-4900 VA 8398 $681.00 $0.00 $0.00 Purchase
4737618950001 11/19/2024 11/21/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $651.70 $0.00 $0.00 Purchase
4741068352001 11/21/2024 11/25/2024 CHICK-FIL-A #04373 LYNNWOOD WA 5814 $245.37 $0.00 $0.00 Purchase
4741068353001 11/22/2024 11/25/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $30.00 $0.00 $0.00 Purchase
4741068354001 = 11/21/2024 11/25/2024 PAPA JOHN'S #3328 425-488-0414 WA 5814 $203.60 $0.00 $16.98 Purchase
4746988544001 = 11/27/2024 11/29/2024 WAFOOD WORKER CARD 253-649-1516 WA 9399 $20.00 $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 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
MADISON, MARK AE Sub-Total: 34 Transaction(s) $9,887.84 $0.00 $93.41
MAINTENANCE, MAINTENANCE ni
4727248479001 11/13/2024 ~—=«11/14/2024. + TRUTECH TOOLS, LTD 888-224-3437 OH 5251 $3,392.47 $0.00 $325.16 Purchase
4739354907001 11/21/2024 —«:11/22/2024- SUPPLYHOUSE.COM 888-757-4774 NY 5074 $56.04 $0.00 $5.37 Purchase
4741068375001 11/22/2024 «11/25/2024. + SUPPLYHOUSE.COM 888-757-4774 NY 5074 $866.96 $0.00 $83.09 Purchase
4741068376001 11/22/2024 —«11/25/2024. L&IINVOICEPAYSALE —_ 925-855-5000 WA 9399 $500.80 $0.00 $0.00 Purchase
4741068377001 11/22/2024 —«11/25/2024. + L&I INVOICEPAY OPAY FEE 925-855-5000 AL 9399 $12.52 $0.00 $0.00 Purchase
MAINTENANCE, MAINTENANCE nnn Sub-Total: 5 Transaction(s) $4,828.79 $0.00 $413.62
MEADOW, MEADOWDALE ELEM
4729020081001 11/14/2024 ~—«11/15/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $29.39 $0.00 $2.82 Purchase
4737618951001 11/21/2024 ~—=«11/21/2024 +=AMAZON.COM*UT7ZU3K33 AMZN.COM/BILL WA 5942 $31.32 $0.00 $3.00 Purchase
4737618952001 11/21/2024 ~—=«11/21/2024- FOLLETT CONTENT 877-899-8550 IL 5942 $152.45 $0.00 $0.00 Purchase
SOLUTIONS
4746988545001 11/27/2024 —«:11/29/2024 + CURRIC ASSO 800-225-0248 MA 5942 $111.45 $0.00 $10.68 Purchase
MEADOW, MEADOWDALE ELEM Sub-Total: 4 Transaction(s) $324.61 $0.00 $16.50
MEADOWDALE BS, REP
4710593999001 11/02/2024 ~—=«:11/04/2024. +» ADVANCED FILING 651-4818827 MN 5111 $69.42 $0.00 $0.00 Purchase
CONCEP
4735933524001 11/19/2024 «11/20/2024 + WSIPC WASWUG 425-349-6600 WA 7399 $425.00 $0.00 $38.29 Purchase
MEADOWDALE HS, REP EE Sub-Total: 2 Transaction(s) $494.42 $0.00 $38.29
MIDDLE, MEADOWDALE
4730808913001 11/15/2024 —«11/18/2024. SCRIPPS NATIONAL SPELL CLOVERCOM OH B11 $199.00 $0.00 $14.40 Purchase
4737620965001 11/20/2024 ~—«11/21/2024. + PLAYTHERAPYSUPPLY. | PLAYTHERAPYSU IN 5399 $35.88 $0.00 $0.00 Purchase
COM
4739354899001 11/21/2024 ~—=«11/22/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $34.81 $0.00 $3.34 Purchase

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

Page 30 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4739354900001 11/21/2024 ~—«11/22/2024 +AMAZON.COM*1P30K43L3_ AMZN.COM/BILL WA 5942 $48.66 $0.00 $4.66 Purchase
4739354901001 11/21/2024 ~—«:11/22/2024 + AMZN MKTP US AMZN.COM/BILL WA 5942 $110.60 $0.00 $10.60 Purchase
4739354902001 11/22/2024 ~—=«:11/22/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $21.79 $0.00 $2.09 Purchase
4741068368001 11/23/2024 ~—=«:11/25/2024 +AMAZON MK'TPL AMZN.COM/BILL WA 5942 $344.53 $0.00 $33.02 Purchase
4746988549001 11/27/2024 —=«:11/29/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $368.14 $0.00 $35.28 Purchase
MIDDLE, MEADOWDALE nnn Sub-Total: 8 Transaction(s) $1,163.41 $0.00 $103.39
MTHS, ASB GAS
4718752737001 11/07/2024 «11/08/2024 + CHEVRON 0206376 MOUNTLAKE TER WA 5542 $19.88 $0.00 $2.84 Purchase
4720505367001 11/09/2024 ~—«11/11/2024 «16TH AVE VP YAKIMA WA 5542 $81.98 $0.00 $6.28 Purchase
4720505368001 11/09/2024 ~—« 11/11/2024 CIRCLE K #06050 PASCO WA 5542 $61.01 $0.00 $3.12 Purchase
4724011544001 11/11/2024 ~—«11/12/2024 + CHEVRON 0206376 MOUNTLAKE TER WA 5542 $45.17 $0.00 $6.46 Purchase
4724011545001 11/11/2024 —«11/12/2024. + ARCO#82786JUMANIINC | MOUNTLAKE TER WA 5542 $56.72 $0.00 $5.39 Purchase
MTHS, ASB GAS Sub-Total: 5 Transaction(s) $264.76 $0.00 $24.09
MTHS, CAREER TECH nn
4708966415001 10/31/2024 ~—=«11/01/2024 += CHEFSTORE 7557 LYNNWOOD WA 5499 $34.01 $0.00 $3.26 Purchase
4710594014001 11/01/2024 ~—S«11/04/2024 +» CHEFSTORE 7557 LYNNWOOD WA 5499 $13.18 $0.00 $1.26 Purchase
4727248467001 11/12/2024 ~—«11/14/2024-« SAFEWAY #0414 MOUNTLAKE TER WA 5411 $98.59 $0.00 $0.00 Purchase
4730808912001 11/15/2024 ~—«11/18/2024 + SAFEWAY #0414 MOUNTLAKE TER WA 5411 $12.00 $0.00 $0.00 Purchase
4734355304001 11/18/2024 ~—«:11/19/2024 + FRED-MEYER #0180 LYNNWOOD WA 5411 $43.86 $0.00 $0.00 Purchase
4734355305001 11/18/2024 ~—«:11/19/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $50.55 $0.00 $4.85 Purchase
4739354897001 11/21/2024 ~—«:11/22/2024- QFC #5857 MOUNTLAKE TER WA 5411 $38.00 $0.00 $0.00 Purchase
4741068367001 11/21/2024 ~—=«11/25/2024 + SAFEWAY #0414 MOUNTLAKE TER WA 5411 $47.36 $0.00 $0.00 Purchase
MTHS, CAREER TECH EE Sub-Total: 8 Transaction(s) $337.55 $0.00 $9.37

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

Page 31 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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

NAKKOUR, RANA in

4744350848001 11/25/2024 —«:11/26/2024 + SCHOLASTIC, INC. 800-724-6527 NY 8299 $1,818.44 $0.00 $0.00 Purchase
NAKKOUR, RANA on Sub-Total: 1 Transaction(s) $1,818.44 $0.00 $0.00
NGUYEN, JIMMY [a

4741068342001 11/22/2024 ~—=«:11/25/2024:95 PERCENT GROUP 012-345-6789 IL 5199 $1,249.60 $0.00 $124.96 Purchase
NGUYEN, JIMMY EE Sub-Total: 1 Transaction(s) $1,249.60 $0.00 $124.96
OPERATIONS, FACILITIES nnn

4725536694001 11/13/2024 —«:11/13/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $351.68 $0.00 $33.70 Purchase

4734355310001 11/18/2024 ~—=«11/19/2024._-—« EPIC SPORTS 888-2692440 KS 5941 $1,382.15 $0.00 $132.47 Purchase
OPERATIONS, FACILITIES - Sub-T otal: 2 Transaction(s) $1,733.83 $0.00 $166.17
OSMONSON, RYAN i

4708966391001 10/30/2024 ~—«11/01/2024 + MARTINLUMBERAND EVERETT WA 5039 $262.18 $0.00 $0.00 Purchase

HARDWAR

4720505350001 11/08/2024 ~—«11/11/2024 + THE HOME DEPOT #4233. © LYNNWOOD WA 5200 $22.96 $0.00 $2.20 Purchase
OSMONSON, RYAN Sub-Total: 2 Transaction(s) $285.14 $0.00 $2.20
PALUMBO, JOHN ii

4710594017001 11/01/2024 ~—«:11/04/2024. += MORGAN SOUND LYNNWOOD WA 7622 $110.60 $0.00 $4.42 Purchase
PALUMBO, JOHN nnn Sub-Total: 1 Transaction(s) $110.60 $0.00 $4.42
PERFORMING ARTS, VISUAL & inn

4725536673001 11/12/2024 —«:11/13/2024 += WEST MUSIC 319-351-2000 IA 5733 $523.20 $0.00 $0.00 Purchase

4725536674001 11/12/2024 —=«11/13/2024 «USPS PO 5448310245 LYNNWOOD WA 9402 $9.10 $0.00 $0.00 Purchase

4741068340001 11/22/2024 ~—=«:11/25/2024- OAKE 3104413555 OR 8398 $299.00 $0.00 $0.00 Purchase

4746988532001 11/26/2024 —«:11/29/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $46.95 $0.00 $4.46 Purchase

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

Page 32 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
PERFORMING ARTS, VISUAL & EE Sub-Total: 4 Transaction(s) $878.25 $0.00 $4.46
PETELLE, 1LSA
4710593979001 11/01/2024 ~—=«:11/04/2024-« LOWES #00285 LYNNWOOD WA 5200 $32.74 $0.00 $3.14 Purchase
4710593980001 11/01/2024 ~—«-11/04/2024. += AMAZON MK TPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($65.25) $-6.25 Purchase
4717079592001 11/06/2024 —«:11/07/2024-~ LOWES #00285 LYNNWOOD WA 5200 $11.59 $0.00 $1.11 Purchase
4725536676001 11/12/2024 —«:11/13/2024. + AMAZON. AMZN.COM/BILL WA 5942 $19.88 $0.00 $1.90 Purchase
COM*WJ4QDSNU3
4729020069001 11/14/2024 —=«:11/15/2024 LOWES #00285 LYNNWOOD WA 5200 $12.14 $0.00 $1.16 Purchase
4729020070001 11/14/2024 ~—«11/15/2024 + AMAZON MK'TPL AMZN.COM/BILL WA 5942 $34.75 $0.00 $3.34 Purchase
4730808876001 11/16/2024 —«:11/18/2024 +NEWARK CORPORATION _ 800-463-9275 AZ 5065 $51.09 $0.00 $4.90 Purchase
4734355284001 11/18/2024 —«:11/19/2024 +=AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($20.37) $-3.34 Purchase
4734355285001 11/19/2024 —«:11/19/2024 + AMZN MKTP US AMZN.COM/BILL WA 5942 $354.09 $0.00 $33.93 Purchase
4735933515001 11/19/2024 —«:11/20/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $9.94 $0.00 $0.95 Purchase
4735933516001 11/20/2024 ~—«:11/20/2024 += AMZN MKTP US AMZN.COM/BILL WA 5942 $70.45 $0.00 $6.75 Purchase
4737618946001 11/19/2024 —«:11/21/2024 += THEHOME DEPOT#4707. —- SEATTLE WA 5200 $41.33 $0.00 $3.89 Purchase
PETELLE, ILSA EE Sub-Total: 12 Transaction(s) $638.00 ($85.62) $51.48
PICKAR, HEATHER
4735933521001 11/18/2024 —«:11/20/2024 + NORTHWEST 360-299-4000 WA 7299 $42.00 $0.00 $0.00 Purchase
EDUCATIONAL SER
4739354884001 11/20/2024 ~—«:11/22/2024 + DEMCO INC 800-9624463 WI 5111 $699.22 $0.00 $0.00 Purchase
PICKAR, HEATHER nn Sub-Total: 2 Transaction(s) $741.22 $0.00 $0.00
PROJECTS, CAPITAL ni
4727248463001 11/13/2024 ~—=«:11/14/2024 + SNOHOMISH COUNTY PDS 425-388-3311 WA 9399 $321.36 $0.00 $0.00 Purchase
2
4729020091001 11/14/2024 ~—=«11/15/2024 +WASBO 360-5282025 WA 9399 $75.00 $0.00 $0.00 Purchase

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

Page 33 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4730808906001 =: 11/15/2024 11/18/2024 INGALLINAS BOX LUNCH = 206-7669400 WA 5811 $265.56 $0.00 $0.00 Purchase
4735933535001 =: 11/19/2024 11/20/2024 CITY OF EDMONDS 425-771-0218 WA 9399 $108.00 $0.00 $10.26 Purchase
PROJECTS, CAPITAL Sub-Total: 4 Transaction(s) $769.92 $0.00 $10.26
RESOURCES, HUMAN no
4710593965001 =: 11/01/2024 11/04/2024 VARIDESK* 1800 207 2587 800-2072587 TX 5021 $5,093.13 $0.00 $488.13 Purchase
4715469402001 = 11/05/2024 11/06/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $209.04 $0.00 $20.04 Purchase
4715469403001 = 11/05/2024 11/06/2024 AMAZON.COM*UL1283X53  AMZN.COM/BILL WA 5942 $232.23 $0.00 $22.26 Purchase
4715469404001 =: 11/05/2024 11/06/2024 UPLIFT DESK 800-349-3839 TX 5021 $1,055.12 $0.00 $101.12 Purchase
4715469405001 =: 11/06/2024 11/06/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $14.98 $0.00 $1.42 Purchase
4717079584001 11/06/2024 11/07/2024 AMAZON.COM*CS50PG7UB3 AMZN.COM/BILL WA 5942 $309.64 $0.00 $29.68 Purchase
4717079585001 = 11/06/2024 11/07/2024 THE HUMAN SOLUTION 800-531-3746 TX 5021 $138.25 $0.00 $13.25 Purchase
4720505351001 ~=—-:11/08/2024 11/11/2024 AMAZON.COM*LJ3LE1J93  AMZN.COM/BILL WA 5942 $50.09 $0.00 $4.80 Purchase
4729020065001 =: 11/14/2024 11/15/2024 AMAZON.COM*ZA8H51212 AMZN.COM/BILL WA 5942 $100.18 $0.00 $9.60 Purchase
4730808872001 = 11/17/2024 11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $54.35 $0.00 $5.16 Purchase
4730808873001 = 11/17/2024 11/18/2024 AMAZON.COM*SQS5BH2SR3 AMZN.COM/BILL WA 5942 $66.35 $0.00 $6.36 Purchase
4734355281001 = 11/18/2024 11/19/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $60.82 $0.00 $5.83 Purchase
4735933511001 = 11/19/2024 11/20/2024 PAYPAL 402-935-7733 CA 5021 $1,968.00 $0.00 $0.00 Purchase
4737618944001 = 11/20/2024 11/21/2024 AMAZON.COM*7K0IH3393  AMZN.COM/BILL WA 5942 $100.18 $0.00 $9.60 Purchase
4746988531001 11/26/2024 11/29/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $82.92 $0.00 $7.88 Purchase
RESOURCES, HUMAN nn Sub-Total: 15 Transaction(s) $9,535.28 $0.00 $725.13
RODGERS, MARK
4739354905001 =: 11/20/2024 11/22/2024 THE HOME DEPOT #4233 LYNNWOOD WA 5200 $11.04 $0.00 $1.06 Purchase
4739354906001 =—-11/21/2024 11/22/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $59.70 $0.00 $5.72 Purchase

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

Page 34 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4741068374001 11/22/2024 —«11/25/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $146.21 $0.00 $14.01 Purchase
4745668043001 11/26/2024 —«:11/27/2024 AMERICAN LOCKSETS 845-7741459 NY 5099 $711.20 $0.00 $63.12 Purchase
RODGERS, MARK EEE Sub-Total: 4 Transaction(s) $928.15 $0.00 $83.91
SALTZMAN, ROBYN nn
4713990713001 11/04/2024 —«:11/05/2024.--«-ESD1120RG 360-7507500 WA 8299 $3.00 $0.00 $0.00 Purchase
4745668031001 11/26/2024 ~—«11/27/2024 + PACIFIC SCIENCECENTER WWW.PACIFICSC WA 8299 $1,243.00 $0.00 $0.00 Purchase
SALTZMAN, ROBYN nnn Sub-Total: 2 Transaction(s) $1,246.00 $0.00 $0.00
SCOTT, STEPHEN nn
4710594019001 11/01/2024 + —«:11/04/2024. + LOWES #00285 LYNNWOOD WA 5200 $23.09 $0.00 $2.21 Purchase
4710594020001 11/01/2024 —«:11/04/2024 +THEHOME DEPOT #4713. EVERETT WA 5200 $248.36 $0.00 $23.60 Purchase
4717079623001 11/06/2024 —«:11/07/2024. + LOWES #00285 LYNNWOOD WA 5200 $33.11 $0.00 $3.17 Purchase
4720505393001 11/07/2024 ~—«11/11/2024 +THEHOME DEPOT #4233. =LYNNWOOD WA 5200 $16.52 $0.00 $1.58 Purchase
4727248478001 11/12/2024 ~—«11/14/2024 +THEHOME DEPOT #4233. =LYNNWOOD WA 5200 $16.39 $0.00 $1.57 Purchase
4729020102001 11/14/2024 —«11/15/2024 CO-OP SUPPLY-EVERETT EVERETT WA 5995 $63.73 $0.00 $5.74 Purchase
4730808919001 11/15/2024 —«11/18/2024 THEHOME DEPOT #4233. LYNNWOOD WA 5200 $54.11 $0.00 $5.19 Purchase
4737620968001 11/19/2024 «11/21/2024 +THEHOME DEPOT #4233. =LYNNWOOD WA 5200 $4.68 $0.00 $0.45 Purchase
4741068373001 11/21/2024 —«11/25/2024 +THEHOME DEPOT #4233. LYNNWOOD WA 5200 $100.78 $0.00 $9.66 Purchase
4744350859001 11/25/2024 —«:11/26/2024. + LOWES #00285 LYNNWOOD WA 5200 $8.83 $0.00 $0.85 Purchase
SCOTT, STEPHEN EEE Sub-Total: 10 Transaction(s) $569.60 $0.00 $54.02
SCRIBER, SCRIBER LAKE on
4710594007001 11/01/2024 ~—«:11/04/2024. + AMZN MKTP US AMZN.COM/BILL WA 5942 $40.85 $0.00 $3.88 Purchase
4715469425001 11/05/2024 —«-11/06/2024. += AMAZON.COM*OJ2M75K53. AMZN.COM/BILL WA 5942 $14.08 $0.00 $1.32 Purchase
4725536690001 11/13/2024 —«11/13/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $66.28 $0.00 $6.30 Purchase

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

Page 35 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4727248462001 11/13/2024 ~—=«:11/14/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $12.84 $0.00 $1.22 Purchase
4735933530001 11/20/2024 + ~—«:11/20/2024 += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $29.31 $0.00 $2.78 Purchase
SCRIBER, SCRIBER LAKE EEE Sub-Total: 5 Transaction(s) $163.36 $0.00 $15.50
SD TRAVEL 07, EDMONDS nnn
4720505385001 11/09/2024 ~—«11/11/2024. +“ OLIVEGARDEN 0021555 KENNEWICK WA 5812 $404.26 $0.00 $0.00 Purchase
4720505386001 11/08/2024 ~—=«:11/11/2024 ~~ COSTCO GAS #0115 LYNNWOOD WA 5542 $45.25 $0.00 $4.34 Purchase
4720505387001 11/08/2024 ~—=«:11/11/2024. + COSTCO GAS #0115 LYNNWOOD WA 5542 $53.85 $0.00 $5.16 Purchase
4720505388001 11/10/2024 ~—«11/11/2024-« CIRCLE K #09513 UNION GAP WA 5542 $63.53 $0.00 $3.46 Purchase
4720505389001 11/10/2024 ~—«11/11/2024 «CIRCLE K #09513 UNION GAP WA 5542 $85.25 $0.00 $4.64 Purchase
4720505390001 11/09/2024 ~—=«11/11/2024_-—- MINER'S DRIVE INN YAKIMA WA 5812 $301.88 $0.00 $23.14 Purchase
RESTAUR
SD TRAVEL 07, EDMONDS Sub-Total: 6 Transaction(s) $954.02 $0.00 $40.74
SD TRAVEL 08, EDMONDS nn
4720505391001 11/08/2024 ~—=«11/11/2024-« SHIKI HIBACHI SUSHI KENNEWICK WA 5812 $244.46 $0.00 $0.00 Purchase
SD TRAVEL 08, EDMONDS EE Sub-Total: 1 Transaction(s) $244.46 $0.00 $0.00
SEAVIEW, SEAVIEW ELEM
4717079602001 11/05/2024 ~—«:11/07/2024-« KCDA KENT WA 7399 $77.78 $0.00 $0.00 Purchase
4717079603001 11/05/2024 ~—«:11/07/2024-« KCDA KENT WA 7399 $219.33 $0.00 $0.00 Purchase
4717079604001 11/07/2024 —«-11/07/2024. += AMAZON.COM*CA9K90YT3 AMZN.COM/BILL WA 5942 $9.76 $0.00 $0.93 Purchase
4718752741001 11/07/2024 —«:11/08/2024. + AMAZON.COM*PG3DD01N3 AMZN.COM/BILL WA 5942 $25.24 $0.00 $2.40 Purchase
4720505374001 11/08/2024 ~—=«11/11/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $62.67 $0.00 $5.96 Purchase
4720505375001 11/10/2024 ~—=«11/11/2024. += AMAZON MK'TPL AMZN.COM/BILL WA 5942 $13.23 $0.00 $1.26 Purchase
4727248460001 11/13/2024 ~—=«11/14/2024.-« UNITED-STATES-FLAG. _877-7342458 PA 5999 $62.92 $0.00 $5.98 Purchase
COM

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

Page 36 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4730808891001 = 11/14/2024 11/18/2024 KCDA KENT WA 7399 $100.92 $0.00 $0.00 Purchase
4730808892001 =: 11/15/2024 11/18/2024. WWW COSTCO COM 800-955-2292 WA 5300 $66.29 $0.00 $0.00 Purchase
4730808893001 = 11/15/2024 11/18/2024 AMAZON.COM*NZ20C30B3 AMZN.COM/BILL WA 5942 $59.49 $0.00 $5.64 Purchase
4730808894001 =: 11/16/2024 11/18/2024 AMAZON.COM*ZO00FD8093  AMZN.COM/BILL WA 5942 $128.61 $0.00 $12.20 Purchase
4735933525001 =: 11/19/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $110.69 $0.00 $10.52 Purchase
4735933526001 = 11/19/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $22.87 $0.00 $2.18 Purchase
4735933527001 = 11/19/2024 11/20/2024 AMAZON.COM*C43MI5RK3 AMZN.COM/BILL WA 5942 $16.86 $0.00 $1.60 Purchase
4737620953001 =: 11/20/2024 11/21/2024 AMAZON.COM*G49L89RL3 AMZN.COM/BILL WA 5942 $37.83 $0.00 $3.59 Purchase
4741068355001 =: 11/21/2024 11/25/2024 KCDA KENT WA 7399 $188.09 $0.00 $0.00 Purchase
4741068356001 =: 11/24/2024 11/25/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $15.88 $0.00 $1.50 Purchase
4745668033001 =: 11/26/2024 11/27/2024 AMAZON.COM*0V47M9T93 AMZN.COM/BILL WA 5942 $16.56 $0.00 $1.57 Purchase
4745668034001 =: 11/26/2024 11/27/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $64.92 $0.00 $6.17 Purchase
SEAVIEW, SEAVIEW ELEM EE Sub-Total: 19 Transaction(s) $1,299.94 $0.00 $61.50
SERVICES, STUDENT
4717079580001 11/06/2024 11/07/2024 PRO-ED, INC 512-4513246 TX 5943 $105.75 $0.00 $0.00 Purchase
4730808863001 =11/15/2024 11/18/2024 PHONAK 800-7777333 IL 5976 $458.99 $0.00 $0.00 Purchase
4735933499001 = 11/19/2024 11/20/2024 USPS PO 5448310245 LYNNWOOD WA 9402 $5.40 $0.00 $0.00 Purchase
4744350834001 = 11/25/2024 11/26/2024 RIVERSIDE INSIGHTS WWW.RIVERSIDE IL 8299 $345.63 $0.00 $0.00 Purchase
4744350835001 =: 11/25/2024 11/26/2024 PERLER.COM 1-570-7597210 GA 5970 $186.31 $0.00 $17.62 Purchase
4744350836001 =: 11/25/2024 11/26/2024 SP SHOPSCENTOS SHOPSCENTOS.C PA 5970 $175.00 $0.00 $0.00 Purchase
SERVICES, STUDENT EEE Sub-Total: 6 Transaction(s) $1,277.08 $0.00 $17.62
SERVICES 2, STUDENT
4746988540001 =—-11/26/2024 11/29/2024 VAULT177 SHORELINE WA 5812 $743.44 $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 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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 2, STUDENT RR Sub-Total: 1 Transaction(s) $743.44 $0.00 $0.00
SEVERSON, PATRICK
4746988552001 = 11/27/2024 11/29/2024 GRAINGER 800-4724643 IL 5085 $241.75 $0.00 $23.17 Purchase
SEVERSON, PATRICK Sub-Total: 1 Transaction(s) $241.75 $0.00 $23.17
SHERWOOD, SHERWOOD ELEM
4708966410001 = 10/31/2024 11/01/2024 AMAZON.COM*1N3K87FG3 AMZN.COM/BILL WA 5942 $24.17 $0.00 $2.30 Purchase
4717079608001 11/06/2024 11/07/2024 AMAZON.COM*K133B80B3 AMZN.COM/BILL WA 5942 $16.54 $0.00 $1.57 Purchase
4718752744001 11/07/2024 11/08/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $152.47 $0.00 $14.49 Purchase
4718752745001 11/08/2024 11/08/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $121.54 $0.00 $11.55 Purchase
4720505376001 ~=—-11/07/2024 11/11/2024 KCDA KENT WA 7399 $38.79 $0.00 $0.00 Purchase
4720505377001 = 11/07/2024 11/11/2024 KCDA KENT WA 7399 $202.94 $0.00 $0.00 Purchase
4720505378001 = 11/09/2024 11/11/2024 AMAZON.COM*AL1L02993. AMZN.COM/BILL WA 5942 $47.50 $0.00 $4.51 Purchase
4729020088001 =: 11/14/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $30.50 $0.00 $2.90 Purchase
4729020089001 =: 11/14/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.49 $0.00 $0.90 Purchase
4729020090001 =: 11/14/2024 11/15/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $75.00 $0.00 $7.12 Purchase
4730808902001 =: 11/14/2024 11/18/2024 KCDA KENT WA 7399 $166.50 $0.00 $0.00 Purchase
4735933531001 = 11/18/2024 11/20/2024 KCDA KENT WA 7399 $12.32 $0.00 $0.00 Purchase
4735933532001 11/19/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.31 $0.00 $2.50 Purchase
4735933533001 11/19/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $36.64 $0.00 $3.48 Purchase
4735933534001 = 11/20/2024 11/20/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $62.26 $0.00 $5.91 Purchase
4737620957001 =: 11/20/2024 11/21/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $19.88 $0.00 $1.89 Purchase
4737620958001 =: 11/21/2024 11/21/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $17.53 $0.00 $1.67 Purchase
4739354892001 = 11/21/2024 11/22/2024 FSP*IMAGINE CHILDREN'S EVERETT WA 7991 $471.50 $0.00 $0.00 Purchase
MU

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 38 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4741068359001 11/23/2024 ~—«:11/25/2024 AMZN MKTPUS AMZN.COM/BILL WA 5942 $17.68 $0.00 $1.68 Purchase
4746988547001 11/27/2024 —«:11/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $9.93 $0.00 $0.94 Purchase
SHERWOOD, SHERWOOD ELEM EE Sub-Total: 20 Transaction(s) $1,559.49 $0.00 $63.41
STORE EWHS, CAREER
4720505357001 11/08/2024 ~—=«11/11/2024 + CHEFSTORE 7557 LYNNWOOD WA 5499 $37.47 $0.00 $2.45 Purchase
4739354881001 11/20/2024 —«:11/22/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $9.91 $0.00 $0.00 Purchase
4741068343001 11/22/2024 —«:11/25/2024 - QFC #5835 LYNNWOOD WA 5411 $16.56 $0.00 $1.59 Purchase
STORE EWES, CAREER EE Sub-Total: 3 Transaction(s) $63.94 $0.00 $4.04
STORE LHS, CAREER
4708966392001 10/30/2024 «11/01/2024 QFC #5856 MILL CREEK WA 5411 $68.59 $0.00 $4.13 Purchase
4710593971001 11/01/2024 —«:11/04/2024. + EDMONDS SCHOOL 425-431-7063 WA 8211 $45.00 $0.00 $0.00 Purchase
DISTRICT 1
4710593972001 11/03/2024 ~—«:11/04/2024.- SQ *DECA INC. GOSQ.COM VA 8699 $300.00 $0.00 $28.14 Purchase
4715469409001 11/05/2024 ~—«11/06/2024. +: JARDINE ASSOCIATES 401-667-6395 RI 5655 $261.58 $0.00 $10.46 Purchase
4717079590001 11/05/2024 + ~—=«11/07/2024 HOBBY LOBBY #481 LYNNWOOD WA 5945 $26.46 $0.00 $0.00 Purchase
4717079591001 11/07/2024 ~—«:11/07/2024.-«;USCUTTER 425-481-3555 WA 5999 $212.12 $0.00 $20.15 Purchase
4718752729001 11/07/2024 —«:11/08/2024. «QF. #5808 BELLEVUE WA 5411 $36.39 $0.00 $0.00 Purchase
4727248445001 11/14/2024 ~—=«11/14/2024. «VISTAPRINT 866-207-4955 MA 2741 $81.31 $0.00 $7.73 Purchase
4727248446001 11/14/2024 ~—«11/14/2024. |: USCUTTER 425-481-3555 WA 5999 $49.09 $0.00 $0.00 Purchase
4730808875001 11/15/2024 —«:11/18/2024. USCUTTER 425-481-3555 WA 5999 $43.48 $0.00 $6.51 Purchase
4734355283001 11/19/2024 ~—«:11/19/2024.-: USCUTTER 425-481-3555 WA 5999 $269.64 $0.00 $25.64 Purchase
4735933514001 11/19/2024 —«11/20/2024. + CHEFSTORE 7506 BOTHELL WA 5499 $264.03 $0.00 $14.64 Purchase
4741068341001 11/22/2024 —«11/25/2024. + SAFEWAY #0535 BOTHELL WA 5411 $25.14 $0.00 $0.00 Purchase
STORE LHS, CAREER REE Sub-Total: 13 Transaction(s) $1,682.83 $0.00 $117.40

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

Page 39 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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 MDH, CAREER i
4730808867001 11/15/2024 —«11/18/2024 EDMONDS SCHOOL LYNNWOOD WA 8299 $195.00 $0.00 $18.69 Purchase
DISTRICT
STORE MDH, CAREER EEE Sub-Total: 1 Transaction(s) $195.00 $0.00 $18.69
TECH 2, CAREER
4708966412001 10/31/2024 «11/01/2024. +: GRIZZLY INDUSTRIAL 360-647-0801 WA 5072 $37.01 $0.00 $3.52 Purchase
PHONE
4713990723001 11/04/2024 —«11/05/2024.+- VEX*ROBOTICS 903-453-0802 TX 8299 $233.82 $0.00 $22.23 Purchase
4739354894001 11/21/2024 ~—«:11/22/2024 + SP NATIONAL BALSA NATIONALBALSA MA 5211 $250.95 $0.00 $0.00 Purchase
TECH 2, CAREER Sub-Total: 3 Transaction(s) $521.78 $0.00 $25.75
TECH AUTH REP 1, CAREER
4710594010001 11/01/2024 ~—«11/04/2024. °- PAYPAL 7819908727 MA 5732 $383.00 $0.00 $0.00 Purchase
4713990728001 11/03/2024 + —«:11/05/2024. + FRED MEYER 5180 866-576-4377 WA 5411 $96.53 $0.00 $0.00 Purchase
4717079619001 11/05/2024 ~—=«11/07/2024. + CASCADE FLORAL 425-258-0418 WA 5992 $381.05 $0.00 $34.33 Purchase
WHOLESALE
4720505379001 11/10/2024 —«11/11/2024 + BIORAD 800-2246723 CA 5047 $526.89 $0.00 $0.00 Purchase
4729020096001 11/14/2024 —=«11/15/2024  DRI*NEXTDAYFLYERS 855-8989870 CA 5111 $159.03 $0.00 $15.11 Purchase
4730808907001 11/17/2024 —«11/18/2024 TARGET 00003384 LYNNWOOD WA 5310 $44.76 $0.00 $0.00 Purchase
4734355301001 11/14/2024 + ~—«11/19/2024 +CCASCADE FLORAL 4252580418 WA 5992 $425.04 $0.00 $38.29 Purchase
WHOLESALE
4741068364001 11/22/2024 ~—«:11/25/2024. + KELVIN LP 631-7561750 PA 5945 $721.88 $0.00 $0.00 Purchase
4744350858001 11/22/2024 + —«:11/26/2024 +CCASCADE FLORAL 4252580418 WA 5992 $205.79 $0.00 $18.54 Purchase
WHOLESALE
TECH AUTH REP 1, CAREER EE Sub-Total: 9 Transaction(s) $2,943.97 $0.00 $106.27
TERRACE HS, MOUNTLAKE rr
4710593989001 10/31/2024 —«:11/04/2024- KCDA KENT WA 7399 $286.89 $0.00 $0.00 Purchase

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

Page 40 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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

4710593990001 10/31/2024 11/04/2024. KCDA KENT WA 7399 $11.33 $0.00 $0.00 Purchase

4710593991001 11/01/2024 11/04/2024. EDMONDS SCHOOL 425-431-7063 WA 8211 $22.50 $0.00 $0.00 Purchase
DISTRICT 1

4715469412001 11/05/2024 11/06/2024 WAYSIDE PUBLISHING 207-619-5767 ME 2741 $20.77 $0.00 $0.00 Purchase

4717079593001 11/06/2024 11/07/2024 USPS PO 5448310245 LYNNWOOD WA 9402 $10.99 $0.00 $0.00 Purchase

4725536678001 = 11/11/2024 11/13/2024 HOMEDEPOT.COM 800-430-3376 GA 5200 $495.04 $0.00 $47.04 Purchase

4725536679001 =: 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536680001 = 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536681001 = 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536682001 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536683001 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536684001 = 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536685001 = 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536686001 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4725536687001 11/11/2024 11/13/2024 FSP*OXFORD SUITES SILVERDALE WA 7011 $176.81 $0.00 $0.00 Purchase
SILVERD

4729020071001 11/13/2024 11/15/2024. ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $125.42 $0.00 $11.92 Purchase

4730808881001 11/15/2024 11/18/2024 ODP BUS SOL LLC #101078 800-463-3768 WA 5965 $160.25 $0.00 $15.23 Purchase

4730808882001 11/17/2024 11/18/2024 AMAZON.COM*KB4318C93 AMZN.COM/BILL WA 5942 $127.96 $0.00 $12.20 Purchase

4746988541001 11/28/2024 11/29/2024 INTUIT*QBOOKS ONLINE CL.INTUIT.COM CA 5734 $38.71 $0.00 $0.00 Purchase

TERRACE HS, MOUNTLAKE “Sub -T otal: 19 Transaction(s) $2,891.15 $0.00 $86.39
TOWNSEND, CHARLES i
4720505394001 11/08/2024 11/11/2024 UPFIT SUPPLY 517-258-4550 MI 5533 $546.25 $0.00 $0.00 Purchase

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

Page 41 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4720505395001 11/08/2024 11/11/2024 PLATT ELECTRIC 100 MOUNTLAKE TER WA 5065 $99.13 $0.00 $9.42 Purchase
4746988554001 11/27/2024 11/29/2024 LOWES #00285 LYNNWOOD WA 5200 $17.67 $0.00 $1.69 Purchase
TOWNSEND, CHARLES EEE Sub-Total: 3 Transaction(s) $663.05 $0.00 $11.11
TRANSPORTATION REP, -

4708966416001 10/31/2024 11/01/2024. WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE

4708966417001 10/31/2024 11/01/2024. WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE

4708966418001 10/31/2024 11/01/2024. WSDOT-GOODTOGO RENTON WA 4784 $96.50 $0.00 $0.00 Purchase
ONLINE

4708966419001 10/31/2024 11/01/2024. WSDOT-GOODTOGO RENTON WA 4784 $147.00 $0.00 $0.00 Purchase
ONLINE

4717079621001 11/06/2024 11/07/2024. WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4720505383001 11/09/2024 11/11/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4720505384001 11/10/2024 11/11/2024. WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4724011548001 11/11/2024 11/12/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4725536692001 11/12/2024 11/13/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4727248475001 11/13/2024 11/14/2024. WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE

4727248476001 11/13/2024 11/14/2024. WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4730808914001 11/16/2024 11/18/2024. WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4730808915001 11/17/2024 11/18/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4734355308001 11/18/2024 11/19/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE

4735933538001 11/19/2024 11/20/2024 WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase

ONLINE

Transaction Detail

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

Page 42 of 47


Date/Time Printed: 12/02/2024 01:08:41 PM

Transaction Detail
US00926

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4737620966001 11/20/2024 —«11/21/2024 +WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4739354903001 11/21/2024 —«:11/22/2024 +WSDOT-GOODTOGO RENTON WA 4784 $26.00 $0.00 $0.00 Purchase
ONLINE
4739354904001 11/21/2024 + —«:11/22/2024 +WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4741068369001 11/22/2024 —«11/25/2024 +WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4741068370001 11/22/2024 —«11/25/2024 +WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4741068371001 11/23/2024 —«11/25/2024 +WSDOT-GOODTOGO RENTON WA 4784 $3.00 $0.00 $0.00 Purchase
ONLINE
4746988550001 11/27/2024 —«11/29/2024 +WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
4746988551001 11/28/2024 —«11/29/2024 +WSDOT-GOODTOGO RENTON WA 4784 $30.00 $0.00 $0.00 Purchase
ONLINE
TRANSPORTATION REP, - Sub-Total: 23 Transaction(s) $734.50 $0.00 $0.00
TRAVEL A, EDMONDS sD
4729020100001 11/13/2024 + ~—«11/15/2024 EDUCATIONAL SERVICE DI 000-0000000 WA 8211 $3,000.00 $0.00 $0.00 Purchase
4730808916001 11/16/2024 «11/18/2024 FEDEX 800-4633339 TN 4215 $9.75 $0.00 $0.00 Purchase
TRAVEL A, EDMONDS SDE Sub-Total: 2 Transaction(s) $3,009.75 $0.00 $0.00
TRAVEL B, EDMONDS Sp
4720505392001 11/08/2024 ~—11/11/2024 + YELP-GRUBHUB GRUBHUB.COM NY 5812 $61.05 $0.00 $0.00 Purchase
TRAVEL B, EDMONDS SD EE Sub-Total: 1 Transaction(s) $61.05 $0.00 $0.00
TROMPLER, JORDAN inn
4708966394001 10/31/2024 —«:11/01/2024 +AMZN MKTP US AMZN.COM/BILL WA 5942 $551.61 $0.00 $52.87 Purchase
4710593982001 11/01/2024 —«:11/04/2024.- MILLER'S RENT-ALL 425-7780141 WA 7394 $748.33 $0.00 $71.11 Purchase
4710593983001 11/01/2024 —«:11/04/2024. WC SAW SHOP SAN JOSE co 5072 $238.06 $0.00 $0.00 Purchase
4715469410001 11/05/2024 ~—«:11/06/2024. +AMAZON.COM*BG7UN7CZ3 AMZN.COM/BILL WA 5942 $14.38 $0.00 $1.38 Purchase

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

Transaction Detail

Page 43 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4718752730001 11/06/2024 11/08/2024 NAPA STORE 3767018 SW LYNNWOOD WA 5533 $22.53 $0.00 $0.00 Purchase
4718752731001 11/07/2024 11/08/2024 LOWES #00285 LYNNWOOD WA 5200 $530.70 $0.00 $50.86 Purchase
4724011542001 11/11/2024 11/12/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $132.59 $0.00 $0.00 Purchase
4730808879001 11/15/2024 11/18/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $18.76 $0.00 $1.78 Purchase
4735933518001 11/19/2024 11/20/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $102.62 $0.00 $9.75 Purchase
4744350851001 11/25/2024 11/26/2024 HARBOR FREIGHT TOOLS EDMONDS WA 5251 $477.25 $0.00 $45.35 Purchase
530
4745668028001 11/26/2024 11/27/2024. HARBOR FREIGHT TOOLS EDMONDS WA 5251 $106.05 $0.00 $10.08 Purchase
530
4745668029001 11/26/2024 11/27/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $87.36 $0.00 $8.37 Purchase
4746988538001 11/27/2024 11/29/2024. AMZN MKTPUS AMZN.COM/BILL WA 5942 $90.69 $0.00 $8.69 Purchase
4746988539001 11/27/2024 11/29/2024 MILLER'S RENT-ALL 425-7780141 WA 7394 $550.51 $0.00 $52.31 Purchase
TROMPLER, JORDAN nn Sub-Total: 14 Transaction(s) $3,671.44 $0.00 $312.55
VALLEY, CEDAR
4710593957001 11/03/2024 11/04/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $396.71 $0.00 $37.99 Purchase
4710593958001 11/03/2024 11/04/2024. AMAZON.COM*2F42G2EM3 AMZN.COM/BILL WA 5942 $15.47 $0.00 $1.48 Purchase
4713990705001 11/04/2024 11/05/2024. BINDER PRODUCTS 206-443-9424 WA 2741 $105.07 $0.00 $10.07 Purchase
4715469395001 11/05/2024 11/06/2024. BINDER PRODUCTS 206-443-9424 WA 2741 $210.14 $0.00 $20.14 Purchase
4715469396001 11/06/2024 11/06/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $180.46 $0.00 $17.30 Purchase
4715469397001 11/06/2024 11/06/2024. AMAZON.COM*INOBP19M3 AMZN.COM/BILL WA 5942 $15.86 $0.00 $1.52 Purchase
4717079578001 11/06/2024 11/07/2024. AMAZON.COM*NBI10F0OZK3 AMZN.COM/BILL WA 5942 $16.89 $0.00 $1.61 Purchase
4717079579001 11/06/2024 11/07/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $26.36 $0.00 $2.52 Purchase
4718752724001 11/07/2024 11/08/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $16.48 $0.00 $1.58 Purchase
4720505323001 11/08/2024 11/11/2024. BINDER PRODUCTS 206-443-9424 WA 2741 $105.07 $0.00 $10.07 Purchase
4720505324001 11/10/2024 11/11/2024. AMAZON MKTPL AMZN.COM/BILL WA 5942 $82.95 $0.00 $7.95 Purchase

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 44 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4724011540001 11/11/2024 ~—«11/12/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $10.61 $0.00 $1.02 Purchase
4730808862001 11/15/2024 —«:11/18/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $49.85 $0.00 $0.00 Purchase
4745668013001 11/26/2024 —«:11/27/2024 +AMZN MKTPUS AMZN.COM/BILL WA 5942 $29.31 $0.00 $2.81 Purchase
4745668014001 11/26/2024 —«:11/27/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $49.52 $0.00 $4.74 Purchase
4745668015001 11/26/2024 —«11/27/2024.- DBC 800-447-1892 IL 5965 $612.45 $0.00 $58.69 Purchase
4745668016001 11/26/2024 —«:11/27/2024 +AMZN MKTPUS AMZN.COM/BILL WA 5942 $102.26 $0.00 $9.80 Purchase
4745668017001 11/26/2024 —«:11/27/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($102.85) $-37.99 Purchase
4745668018001 11/26/2024 —«:11/27/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $191.01 $0.00 $18.32 Purchase
4746988495001 11/27/2024 —«:11/29/2024 AMAZON MKTPL AMZN.COM/BILL WA 5942 $28.02 $0.00 $2.68 Purchase
4746988496001 11/27/2024 —«:11/29/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($24.76) $-4.74 Purchase
4746988497001 11/27/2024 —«:11/29/2024 AMAZON MKTPLACE PMTS AMZN.COM/BILL WA 5942 $0.00 ($24.76) $-4.74 Purchase
VALLEY, CEDAR EEE Sub-Total: 22 Transaction(s) $2,244.49 ($152.37) $162.82
VARGA, ZSIGMOND
4708966395001 10/31/2024 «11/01/2024. + LOWES #00285 LYNNWOOD WA 5200 $187.25 $0.00 $17.95 Purchase
4725536677001 11/12/2024 —«11/13/2024. + LOWES #00285 LYNNWOOD WA 5200 $25.33 $0.00 $2.43 Purchase
4734355288001 11/18/2024 —«11/19/2024. + LOWES #00285 LYNNWOOD WA 5200 $48.42 $0.00 $4.64 Purchase
VARGA, ZSIGMOND “Sub-Total: 3 Transaction(s) $261.00 $0.00 $25.02
VERSCHOOR, ERIN
4715469408001 11/06/2024 —«:11/06/2024 +AMAZON MKTPL AMZN.COM/BILL WA 5942 $10.61 $0.00 $1.01 Purchase
VERSCHOOR, ERIN Sub-Total: 1 Transaction(s) $10.61 $0.00 $1.01
VOLLAN, MARK
4710594021001 11/01/2024 ~—«:11/04/2024.-: FERGUSON ENT #3023 EVERETT WA 5074 $323.67 $0.00 $30.76 Purchase
4710594022001 11/01/2024 ~—«:11/04/2024. 3 WIRE 630-2177966 IL 5046 $0.00 ($511.83) $0.00 Purchase

©2024 JPMorgan Chase & Co. All rights reserved

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

Page 45 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
VOLLAN, MARK EE Sub-Total: 2 Transaction(s) $323.67 ($511.83) $30.76
WELLINGTON, NICHOLAS nn
4710593959001 11/04/2024 ~—-11/04/2024.- INTERNATIONAL FEE 0000 $0.23 $0.00 $0.00 Purchase
TRANSACTION
4710593960001 11/04/2024 —«:11/04/2024 + REBRANDLY.COM DUBLIN UN 5734 $15.47 $0.00 $0.00 Purchase
4713990706001 11/04/2024 + ~—«11/08/2024.- INTERNATIONAL FEE 0000 $0.30 $0.00 $0.00 Purchase
TRANSACTION
4713990707001 11/04/2024 + ~—«-11/05/2024. - PAYPAL 4029357733 UN 5818 $19.95 $0.00 $0.00 Purchase
4730808864001 11/17/2024 ~—«11/18/2024 INTERNATIONAL FEE 0000 $0.31 $0.00 $0.00 Purchase
TRANSACTION
4730808865001 11/17/2024 —«11/18/2024 +REBRANDLY.COM DUBLIN UN 5734 $20.99 $0.00 $0.00 Purchase
WELLINGTON, NICHOLAS i Sub-Total: 6 Transaction(s) $57.25 $0.00 $0.00
WESTGATE, WESTGATE ELEM nnn
4708966411001 10/31/2024 —«11/01/2024. +“ BOB'S CORN AND PUMPKIN SNOHOMISH WA 5399 $496.72 $0.00 $42.27 Purchase
4717079609001 11/06/2024 ~—«:11/07/2024.-: USPS.COMPOSTAL STORE 800-782-6724 MO 9402 $221.55 $0.00 $0.00 Purchase
4741068360001 11/22/2024 —«11/25/2024. + BINDER PRODUCTS 206-443-9424 WA 2741 $209.95 $0.00 $19.95 Purchase
WESTGATE, WESTGATE ELEM in“ Sub-Total: 3 Transaction(s) $928.22 $0.00 $62.22
WOODWAY HS, EDMONDS
4720505360001 11/08/2024 + ~—«:11/11/2024. + SQ *IDOCTOR CELL PHONE LYNNWOOD WA 5732 $121.65 $0.00 $11.41 Purchase
AN
4729020072001 11/13/2024 + ~—«11/15/2024 INTERNATIONAL FEE 0000 $4.28 $0.00 $0.00 Purchase
TRANSACTION
4729020073001 11/13/2024 ~—=«11/15/2024 + PAYPAL 660276694 UN 8244 $285.00 $0.00 $0.00 Purchase
4734355291001 11/18/2024 ~—=«11/19/2024. INTERNATIONAL FEE 0000 $2.40 $0.00 $0.00 Purchase
TRANSACTION
4734355292001 11/18/2024 ~—«11/19/2024 INTERNATIONAL FEE 0000 $0.98 $0.00 $0.00 Purchase
TRANSACTION
4734355293001 11/18/2024 —«11/19/2024 + WP-ACTIVEHISTORY.C TELFORD UN 8249 $160.00 $0.00 $0.00 Purchase

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

Page 46 of 47


Transaction Detail
US00926

Date/Time Printed: 12/02/2024 01:08:41 PM Orientation: Landscape

Selection Criteria: Post Date Is Between '11/01/2024' AND '11/30/2024' 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
4734355294001 =: 11/18/2024 11/19/2024 WP-ACTIVEHISTORY.C TELFORD UN 8249 $65.54 $0.00 $0.00 Purchase
4741068344001 11/22/2024 11/25/2024 VSP*SCIENCE 866-206-0773 FL 5192 $28.09 $0.00 $2.25 Purchase
INTERACTIVE
WOODWAY HS, EDMONDS EEE Sub-Total: 8 Transaction(s) $667.94 $0.00 $13.66
Grand Total: 797 Transaction(s) $152,684.14 ($1,465.18) $5,466.21

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

Page 47 of 47