Report History
This Original filed:	9/10/2019 1:14:14 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/10/2019 1:14:14 PM by Jason Michaud

Committee Name	HOFFMAN FOR SEATTLE
Mailing Address	P.O. BOX 80443 SEATTLE, WA 98108
Office Sought	CITY COUNCIL MEMBER
Candidate	ARI HOFFMAN
Treasurer	JASON MICHAUD
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$88,537.58	Total at Start of Period	$72,466.84
Cash Received	$4,444.00	Cash Expenditures	$17,291.68
In-Kind Contributions	$450.00	In-Kind Expenditures	$450.00
Subtotal Cash and In-Kind	$4,894.00	Subtotal Cash and In-Kind	$17,741.68
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($100.00)	Corrections	($100.00)
Net Adjustments	($100.00)	Net Adjustments	$ 0.00
Total at End of Period	$93,331.58	Total at End of Period	$90,108.52
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,223.06
Liabilities	($3,932.83)
Balance	($709.77)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/30/2019

$1,320.00

7/31/2019

$1,149.00

8/1/2019

$175.00

8/5/2019

$25.00

8/5/2019

$843.00

8/7/2019

$105.00

8/7/2019

$532.00

8/14/2019

$25.00

8/27/2019

$250.00

8/28/2019

$20.00

SubTotal - All Deposits:

$4,444.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$128.31
7/30/2019	ANEDOT 450 Laurel St., Ste 2105 Baton Rouge, LA 70801		Credit Card Processing	$56.70
7/31/2019	ANEDOT 450 Laurel St., Ste 2105 Baton Rouge, LA 70801		Credit Card Processing	$50.16
8/1/2019	MICHAEL KIMBALL 30464 11th Ave. S. Federal Way, WA 98003		Staffing	$1,500.00
8/7/2019	ELECT NORTHWEST PO Box 581 Tacoma, WA 98401		Treasury	$700.00
8/8/2019	SEATTLE CHINESE POST, INC. PO Box 3468 Seattle, WA 98114		Northwest Asian Weekly Ads; 7/25	$353.00
8/8/2019	SEATTLE CHINESE POST, INC. PO Box 3468 Seattle, WA 98114		Seattle Chinese Post Ads; 7/25	$289.00
8/8/2019	VISIONARY STUDIOS LLC 720 Seneca St., #301 Seattle, WA 98101		Video Editing	$350.00
8/8/2019	MCBAA 9704 64th Dr. NE Marysville, WA 98270		Fundraising	$1,968.00
8/8/2019	CAMPAIGN PROJECTS INCORPORATED 10708 Main St. #610 Bellevue, WA 98004		Canvassing	$3,999.93
8/9/2019	MICHAEL KIMBALL 30464 11th Ave. S. Federal Way, WA 98003		Staffing	$400.00
8/9/2019	SEATTLE KOSHER CATERING 29 148th Ave. SE, Ste B Bellevue, WA 98007		Campaign Event Catering	$1,056.60
8/9/2019	CAMPAIGN PROJECTS INCORPORATED 10708 Main St. #610 Bellevue, WA 98004		Canvassing	$2,597.16
8/9/2019	VERONICA GARCIA 9220SE 59th St. Mercer Island, WA 98040		Staffing	$300.00
8/14/2019	ICONIC GLOBAL LLC 2019 I St. NE Auburn, WA 98002		Campaign Event Security	$210.00
8/14/2019	ICONIC GLOBAL LLC 2019 I St. NE Auburn, WA 98002		Campaing Event Security	$140.00
8/23/2019	QUALITY PRESS 222 S. Orcas St. Seattle, WA 98108		Primary Mailer	$2,648.27
8/26/2019	AMERICAN EXPRESS PO Box 650448 Dallas, TX 75265		Facebook: Online Ads; 7/18 - 8/6	$444.55
8/31/2019	TOM BREEN 9256 Interlake Ave. N. Seattle, WA 98103		Contribution Refund	$100.00
SubTotal - All Withdrawals				$17,291.68

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/8/2019	VISIONARY STUDIOS LLC Seattle, WA 98101		$450.00	$450.00
8/8/2019	Description:	Video Editing
SubTotal - All In-Kind Contributions			$450.00

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/25/2019	LIFE SCIENCE 4323 Woodland Park N. Seattle, WA 98103		Video Production	$3,000.00
7/29/2019	AMERICAN EXPRESS PO Box 650448 Dallas, TX 75265		SignsOntheCheap: 100 Yard Signs and Stakes	$715.83
8/29/2019	GAVRIEL HOFFMAN 333 Halsey Ave. West Hempstead, NY 11552		Website Costs	$217.00
SubTotal - All Debts and Obligations				$3,932.83

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
5/7/2019	TOM BREEN Seattle, WA 98103 (Contribution Refund)	$100.00	$ 0.00	($100.00)
SubTotal		$100.00	$ 0.00	($100.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
5/7/2019	TOM BREEN Seattle, WA 98103 (Contribution Refund)	$100.00	$ 0.00	($100.00)
SubTotal		$100.00	$ 0.00	($100.00)

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	Jason Michaud
Date Certified	9/10/2019 1:14:14 PM
Treasurer's Daytime Telephone Number	253-220-5590

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