Report History
This Original filed:	9/10/2019 1:05:51 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/10/2019 1:05:51 PM by Josie Olsen

Committee Name	PEOPLE FOR PHYLLIS PORTER
Mailing Address	PO BOX 84862 SEATTLE, WA 98124
Office Sought	CITY COUNCIL MEMBER
Candidate	PHYLLIS
Treasurer	JOSIE OLSEN
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$45,296.36	Total at Start of Period	$37,034.22
Cash Received	$7,245.00	Cash Expenditures	$12,425.31
In-Kind Contributions	$95.69	In-Kind Expenditures	$95.69
Subtotal Cash and In-Kind	$7,340.69	Subtotal Cash and In-Kind	$12,521.00
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	$52,637.05	Total at End of Period	$49,555.22
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,081.83
Liabilities	$ 0.00
Balance	$3,081.83

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

8/2/2019

$630.00

8/4/2019

$55.00

8/6/2019

$10.00

8/7/2019

$50.00

8/13/2019

$2,775.00

8/26/2019

$3,725.00

SubTotal - All Deposits:

$7,245.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$382.64
7/30/2019	DAVID MORGAN 4053 MLK Jr Way S Seattle, WA 98108		Canvassing	$600.00
8/5/2019	CD STRATEGIC 506 2ND AVE #1400 SEATTLE, WA 98104		CD STRATEGIC,General Strategy Consulting	$2,000.00
8/5/2019	CD STRATEGIC 506 2ND AVE #1400 SEATTLE, WA 98104		CD STRATEGIC,Printing Coordination	$134.40
8/6/2019	COSTCO 4401 4th Ave S Seattle, WA 98134		Event Food	$140.77
8/6/2019	SAIGON PRINTING 3311 Rainier Ave S Seattle, WA 98144		Printing Flyers (250)	$154.14
8/7/2019	CD STRATEGIC 506 2ND AVE #1400 SEATTLE, WA 98104		CD STRATEGIC,Printing Walkpieces (2000): Overnight Printing	$1,064.36
8/7/2019	CD STRATEGIC 506 2ND AVE #1400 SEATTLE, WA 98104		CD STRATEGIC,General Strategy Consulting	$2,000.00
8/7/2019	DAVID MORGAN 4053 MLK Jr Way S Seattle, WA 98108		Canvassing	$540.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS, LLC 119 1ST AVE S STE 320 SEATTLE, WA 98104		BLUE WAVE POLITICAL PARTNERS, LLC,Fundraising Consulting	$1,600.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS, LLC 119 1ST AVE S STE 320 SEATTLE, WA 98104		BLUE WAVE POLITICAL PARTNERS, LLC,Compliance Consulting	$500.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS, LLC 119 1ST AVE S STE 320 SEATTLE, WA 98104		Fundraising Consulting	$800.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS, LLC 119 1ST AVE S STE 320 SEATTLE, WA 98104		Compliance Consulting	$500.00
8/30/2019	DAVID MORGAN 4053 MLK Jr Way S Seattle, WA 98108		Canvassing	$510.00
8/30/2019	PHYLLIS PORTER PO BOX 84862 SEATTLE, WA 98124		Telephones: Cricket Wireless	$434.00
8/30/2019	SHNEKA WILLIAMS 2820 E Cherry St Seattle, WA 98122		General Strategy Consulting	$570.00
8/30/2019	RACHEL MCKELVY CONSULTING 6334 Rainier Ave S Apt.202 Seattle, WA 98118		Social Media Consulting	$495.00
SubTotal - All Withdrawals				$12,425.31

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
7/30/2019	JACKIE KLAKKEN Kent, WA 98035		$95.69	$95.69
7/30/2019	Description:	Office Supplies: Staples
SubTotal - All In-Kind Contributions			$95.69

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	Josie Olsen
Date Certified	9/10/2019 1:05:51 PM
Treasurer's Daytime Telephone Number	206-682-7328

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