Report History
This Original filed:
2/9/2021 11:33:48 PM
{displayed below}
Full Summary Report (C4) - 1/1/2021 to 1/31/2021
filed 2/9/2021 11:33:48 PM by Josie Olsen
Committee Name
Yes for Transit
Mailing Address
401 2nd Ave S Ste 303
Seattle, WA 98104
Office Sought
Candidate
Treasurer
Josie Olsen
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$265,175.82
Total at Start of Period
$258,205.69
Cash Received
$197.64
Cash Expenditures
$ 0.00
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$197.64
Subtotal Cash and In-Kind
$ 0.00
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
($197.64)
Corrections
($197.64)
Net Adjustments
($197.64)
Net Adjustments
$ 0.00
Total at End of Period
$265,175.82
Total at End of Period
$258,008.05
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$7,167.77
Liabilities
$ 0.00
Balance
$7,167.77
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
1/5/2021
$197.64
SubTotal - All Deposits:
$197.64
Bank Withdrawals
None Reported
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
Date of Report
Vendor or Description
Difference
1/5/2021
GUSTO
San Francisco, CA 94107
$197.64
SubTotal
$197.64
Schedule L to C4 - Loans
Loan Payments
None Reported
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Treasurer's Daytime Telephone Number
206-682-7328
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=2345319B-DAF6-4294-89C2-BCFA9981756D