Report History
Original filed:	8/10/2009 3:58:01 PM
Amendment filed:	8/16/2009 11:48:33 AM
Amendment filed:	8/17/2009 4:22:39 PM
Amendment filed:	8/24/2009 11:49:08 AM
This Amendment filed:	9/3/2009 1:04:44 PM	{displayed below}

Full Summary Report (C4) - 7/28/2009 to 8/10/2009
filed 9/3/2009 1:04:44 PM by Jack Burns

Committee Name	Coalition to Stop The Seattle Bag Tax
Mailing Address	1425 Broadway, #537 Seattle, WA 98122
Office Sought
Candidate
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$1,431,259.79	Total at Start of Period	$1,297,465.82
Cash Received	$ 0.00	Cash Expenditures	$88,881.65
In-Kind Contributions	$2,002.67	In-Kind Expenditures	$2,002.67
Subtotal Cash and In-Kind	$2,002.67	Subtotal Cash and In-Kind	$90,884.32
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	$1,433,262.46	Total at End of Period	$1,388,350.14
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$44,912.32
Liabilities	($9,971.35)
Balance	$34,940.97

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Print Mailers, Aaron Thomas, Chatsworth, CA	$24,972.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Postage Mailers	$23,635.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Fed EX	$2,136.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Mailing List, Political Data, Burbank, CA	$2,174.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Mailing list, Labels & Lists, Bellevue, WA	$370.00
8/2/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Michael D. Meyers Company, Mailers	$1,713.00
8/3/2009	GC STRATEGIC ADVOCACY, INC. 3001 Douglas Blvd., Ste 225 Roseville, CA 95661		Design layout for new ad	$1,500.00
8/5/2009	Y BUSINESS DEVELOPMENT 3101 New Mexico Ave. N.W., Apt. Washington, DC 20016		Develop and organize GOTV Program	$5,000.00
8/5/2009	ALEXIS R. SMITH 309 Upland Road Medina, WA 98039		Preparation Youtube Video	$400.00
8/5/2009	GC STRATEGIC ADVOCACY, INC. 3001 Douglas Blvd., Ste 225 Roseville, CA 95661		On line ad production, radio production, travel and misc. Fed Ex	$11,264.64
8/5/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Printing Yard signs COGS, Modesto, CA	$6,000.00
8/5/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Michael D. Meyers Company, Yard signs	$1,059.00
8/10/2009	NANCY CARLSON 701 8th Street NW, Suite 400 Washington , DC 20001		Alaska Air,-$1,329.2; Alaska Air-664.60; Delta Air-$445.20; Fox Car Rental $344.01	$2,783.01
8/10/2009	GERALD GUNSTER 701 8th Street N.W., Suite 400 Washington , DC 20001		Food and Beverage 8/6-8/9	$201.29
8/10/2009	KRISTI GUNSTER 701 8th Street NW, Suite 400 Washington , DC 20001		Reimburse Expenses for work on the ground	$129.51
8/10/2009	BEN BLUE 751 NE 56th Street Seattle, WA 98105		GOTV work on the ground	$300.00
8/10/2009	DERECK GOSSLER 12804 135th Ave. Ct. E. Puyallup, WA 98374		GOTV work on the ground	$500.00
8/10/2009	MARILYN CARLSON 125 Mallette Street Chapel Hill, NC 26516		GOTV work on the ground	$1,500.00
8/10/2009	GUNSTER COMMUNICATIONS 3001 Douglas Blvd Roseville, CA 95661		GOTV on the ground work	$1,500.00
8/10/2009	GUNSTER COMMUNICATIONS 3001 Douglas Blvd Roseville, CA 95661		Air travel expense	$844.20
8/10/2009	GUNSTER COMMUNICATIONS 3001 Douglas Blvd Roseville, CA 95661		Writing services	$900.00
SubTotal - All Withdrawals				$88,881.65

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/10/2009	AMERICAN CHEMISTRY COUNCIL Arlington, VA 22209		$2,002.67	$1,378,391.36
8/10/2009	Description:	GOTV Jackson-$82.5, Kenny-$198, Morrell-$947.28, Rivers-$774.89
SubTotal - All In-Kind Contributions			$2,002.67

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
8/4/2009	JACK BURNS 5400 Carillon Point Kirkland, WA 98033		Jack Burns, Kirkland WA for professional services	$9,971.35
SubTotal - All Debts and Obligations				$9,971.35

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	Jack Burns
Date Certified	9/3/2009 1:04:44 PM
Treasurer's Daytime Telephone Number	425-646-6344

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