Report History
This Original filed:	12/10/2018 8:37:20 AM	{displayed below}

Full Summary Report (C4) - 10/30/2018 to 11/30/2018
filed 12/10/2018 8:37:20 AM by phillloyd

Committee Name	Families Yes
Mailing Address	603 Stewart Street Suite 819 Seattle, WA 98101
Office Sought
Candidate
Treasurer	Philip Lloyd
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$541,975.00	Total at Start of Period	$456,298.48
Cash Received	$21,767.00	Cash Expenditures	$103,980.06
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$21,767.00	Subtotal Cash and In-Kind	$103,980.06
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	$ 0.00	Net Adjustments	$ 0.00
Total at End of Period	$563,742.00	Total at End of Period	$560,278.54
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,463.46
Liabilities	$ 0.00
Balance	$3,463.46

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/30/2018

$1,000.00

11/6/2018

$10,667.00

11/13/2018

$100.00

11/27/2018

$10,000.00

SubTotal - All Deposits:

$21,767.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$33.80
10/31/2018	JESSICA FRIEDMANN 536 28TH AVE S SEATTLE, WA 98144		Wages	$1,474.13
10/31/2018	SABRINA BOLIEU 532 12TH AVE E SEATTLE, WA 98102		Wages	$3,050.00
10/31/2018	JESSICA FRIEDMANN 536 28TH AVE S SEATTLE, WA 98144		Aurora Rents: Event Rental	$287.36
11/2/2018	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		Digital Ad Production	$5,000.00
11/2/2018	KULLY HALL STRUBLE 318 1ST AVE S STE 310 SEATTLE, WA 98104		Digital Ad Placement Fees	$10,000.00
11/2/2018	STEVE BURDICK 1660 12TH AVE APT 405 SEATTLE, WA 98122		Sign Removal	$900.00
11/2/2018	SEATTLE CFO 603 STEWART ST STE 819 SEATTLE, WA 98101		Accounting/Compliance	$2,000.00
11/2/2018	SOUND VIEW STRATEGIES LLC 318 1ST AVE S #310 SEATTLE, WV 98104		Strategic and Communciations Consulting	$7,500.00
11/2/2018	KULLY HALL STRUBLE SUB-VENDOR CENTRO.NET 11 E MADISON ST CHICAGO, IL 60602		Digital Advertising	$17,343.78
11/2/2018	KULLY HALL STRUBLE SUB-VENDOR FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		Digital Advertising	$15,525.26
11/2/2018	KULLY HALL STRUBLE SUB-VENDOR REDIRECT DIGITAL MARKETING 1336 S 1100 East Salt Lake City, UT 84105		Ad Placement and Targeting Service	$7,130.96
11/2/2018	NETWORK MERCHANTS LLC 201 MAIN ST ROSELLE, IN 98032		Credit Card Processing	$654.00
11/5/2018	JESSICA FRIEDMANN 536 28TH AVE S SEATTLE, WA 98144		Facebook: Advertising	$519.18
11/14/2018	BLUE WAVE POLITICAL PARTNERS 119 1ST AVE S #98104 SEATTLE, WA 98104		Fundraising Consulting	$3,500.00
11/14/2018	SABRINA BOLIEU 532 12TH AVE E SEATTLE, WA 98102		Tuta Bella: Volunteer Food	$681.84
11/15/2018	JESSICA FRIEDMANN 536 28TH AVE S SEATTLE, WA 98144		Wages	$1,474.12
11/15/2018	SABRINA BOLIEU 532 12TH AVE E SEATTLE, WA 98102		Wages	$3,050.00
11/30/2018	SOUND VIEW STRATEGIES LLC 318 1ST AVE S #310 SEATTLE, WV 98104		Strategy Consulting	$7,500.00
11/30/2018	BLUE WAVE POLITICAL PARTNERS 119 1ST AVE S #98104 SEATTLE, WA 98104		Fundraising Fees	$3,500.00
11/30/2018	BANK OF AMERICA PO BOX 15731 WILMINGTON, DE 19886		Cloud Room Seattle: Election Night Rental and Food	$2,000.00
11/30/2018	SEATTLE CFO 603 STEWART ST STE 819 SEATTLE, WA 98101		Accounting/Compliance	$1,000.00
11/30/2018	MICHAEL SNYDER 8008 Greenwoor Ave N #2 Seattle, WA 98103		Election Analysis	$2,000.00
11/30/2018	JESSICA FRIEDMANN 536 28TH AVE S SEATTLE, WA 98144		Wages	$1,474.13
11/30/2018	SABRINA BOLIEU 532 12TH AVE E SEATTLE, WA 98102		Wages	$3,050.00
11/30/2018	UNITED STATES TREASURY INTERNAL REVENUE SERVICE OGDEN, UT 84201		Payroll Taxes	$3,331.50
SubTotal - All Withdrawals				$103,980.06

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Phil Lloyd
Date Certified	12/10/2018 8:37:20 AM
Treasurer's Daytime Telephone Number	206-382-5552

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