Report History
This Original filed:	9/9/2019 3:29:11 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/9/2019 3:29:11 PM by Petra Wilson

Committee Name	HALL4SIX
Mailing Address	1300 N NORTHLAKE WAY SEATTLE, WA 98103
Office Sought	CITY COUNCIL MEMBER
Candidate	MELISSA HALL
Treasurer	MELISSA HALL
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$28,485.07	Total at Start of Period	$28,515.16
Cash Received	$27,520.00	Cash Expenditures	$16,834.92
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$27,520.00	Subtotal Cash and In-Kind	$16,834.92
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	$56,005.07	Total at End of Period	$45,350.08
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$10,654.99
Liabilities	($19,855.83)
Balance	($9,200.84)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/30/2019

$9,575.00

8/1/2019

$25.00

8/1/2019

$10.00

8/7/2019

$10.00

8/16/2019

$5,950.00

8/28/2019

$11,950.00

SubTotal - All Deposits:

$27,520.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/31/2019	U-PARK PO Box 9652 Seattle, WA 98109		Event Parking	$7.00
7/31/2019	SIP N SHIP 1752 NW Market St Seattle, WA 98107		Postage	$772.32
8/1/2019	WE PAY 350 Convention Way #200 Redwood City, CA 94063		WE PAY,ONE MORE WE Pay Deposit	$0.69
8/1/2019	VERITY CREDIT UNION 11027 Meridian Ave N #102 Seattle, WA 98133		VERITY CREDIT UNION - 8500	$1.03
8/1/2019	AMAZON 410 Terry Ave N, Seattle, WA 98109		liquid chalk	$85.39
8/2/2019	AMANDA A GAYNOR 5001 South Alaska Street Tacoma, WA 98408		AMANDA A GAYNOR,CK1051	$200.00
8/2/2019	MARK ROUTON 1255 HARRISON ST 212 SEATTLE, WA 98109		MARK ROUTON,CK1053	$165.00
8/2/2019	MARK ROUTON 1255 HARRISON ST 212 SEATTLE, WA 98109		LIME,CK1053	$49.80
8/2/2019	MOLLY ROONEY 9244 Greenwood Ave N Apt 6 Seattle, WA 98103		MOLLY ROONEY,CK1054	$195.00
8/2/2019	SOPHIA NICHOLSON KEENER 4021 W Bertona St Seattle, WA 98199		SOPHIA NICHOLSON KEENER,CK1041	$4,046.61
8/2/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		PRISM WASHINGTON,CK1052	$505.75
8/2/2019	JENN GRAVES 8500 LINDEN AVE N APT 203 SEATTLE, WA 98103		JENN GRAVES,CK1055	$266.20
8/2/2019	MELODIE REECE 12659 14th Pl S Seattle, WA 98168		MELODIE REECE,CK1057	$562.50
8/2/2019	MOLLY ROONEY 9244 Greenwood Ave N Apt 6 Seattle, WA 98103		MOLLY ROONEY,CK1054	$172.50
8/2/2019	MERAL HUSNEIN 5209 19th Ave NE Seattle, WA 98105		MERAL HUSNEIN,CK1858/1058	$153.90
8/2/2019	AARON SCIORE 5209 NE 19TH AVE SEATTLE, WA 98105		AARON SCIORE,CK1050	$124.80
8/2/2019	CASSANDRA R ARMSTRONG 5825 16TH AVE NE Seattle, WA 98105		Voter Research	$77.50
8/3/2019	AMAZON 420 Terry Ave N Seattle, WA 98109		sidewalk stenciling kit	$61.10
8/5/2019	VERITY CREDIT UNION 11027 Meridian Ave N #102 Seattle, WA 98133		Verity Monthly Paper Statement Fee	$2.00
8/7/2019	VERITY CREDIT UNION 11027 Meridian Ave N #102 Seattle, WA 98133		VERITY CREDIT UNION - 8500	$0.59
8/7/2019	NORM'S 462 N 36th St Seattle, WA 98103		Election Night Watch Party	$400.91
8/12/2019	BARTELL'S 4344 University Way Seattle, WA 98105		misc Bartell's charge	$1.75
8/15/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		SHERAE L LASCELLES,CK1070	$500.00
8/15/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		PETRA WILSON,CK1062	$540.00
8/15/2019	MICHAEL PAOLINI 2628 4TH AVE N #306 SEATTLE, WA 98109		MICHAEL PAOLINI,CK1064	$1,400.00
8/15/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		SHERAE L LASCELLES,CK1070	$1,000.00
8/15/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		PETRA WILSON,CK1062	$960.00
8/15/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		PETRA WILSON,CK1063	$500.00
8/15/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		PRISM WASHINGTON,CK1069	$1,500.00
8/15/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		PRISM WASHINGTON,CK1069	$500.00
8/15/2019	MICHAEL PAOLINI 2628 4TH AVE N #306 SEATTLE, WA 98109		MICHAEL PAOLINI,CK1064	$110.00
8/15/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		PETRA WILSON,CK1063	$500.00
8/15/2019	MICHAEL PAOLINI 2628 4TH AVE N #306 SEATTLE, WA 98109		MICHAEL PAOLINI,CK1064	$275.00
8/15/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		PETRA WILSON,CK1063	$500.00
8/15/2019	MELODIE REECE 12659 14th Pl S Seattle, WA 98168		MELODIE REECE,CK1066	$197.50
8/15/2019	MARK ROUTON 1255 HARRISON ST 212 SEATTLE, WA 98109		MARK ROUTON,CK1067	$105.00
8/15/2019	MOLLY ROONEY 9244 Greenwood Ave N Apt 6 Seattle, WA 98103		MOLLY ROONEY,CK1068	$75.00
8/15/2019	MERAL HUSNEIN 5209 19th Ave NE Seattle, WA 98105		MERAL HUSNEIN,CK1065	$320.08
SubTotal - All Withdrawals				$16,834.92

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
6/30/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		June Consulting Fees Due	$2,000.00
7/15/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		1st half July Consulting Fees Due	$1,500.00
7/29/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		2nd half July Consulting Fees Due	$3,000.00
8/11/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		August Consulting Fees Due	$1,125.00
8/11/2019	MELODIE REECE 12659 14th Pl S Seattle, WA 98168		12.5hrs and Parking	$300.00
8/11/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		Reimbursement Invoice	$276.67
8/25/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		Voucher Invoice thru 8/15/19	$571.25
8/28/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		Final Campaign Services per Invoice	$750.00
8/31/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		Final Campaign Mgr Salary	$3,375.00
8/31/2019	SHERAE L LASCELLES 5209 19th Ave NE Seattle, WA 98115		Uber reimbursements	$27.91
8/31/2019	PRISM WASHINGTON 2222 Oak Rd Lynnwood, WA 98087		SEEC Disputed Vouchers	$430.00
8/31/2019	PETRA WILSON 814 NW 60TH ST SEATTLE, WA 98107		Final Invoice for Treasury Services	$500.00
SubTotal - All Debts and Obligations				$13,855.83

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
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
5/13/2019	MELISSA C HALL SEATTLE, WA 98107	$5,000.00	$ 0.00	$5,000.00
6/28/2019	MELISSA HALL SEATTLE, WA 98103	$1,000.00	$ 0.00	$1,000.00
SubTotal				$6,000.00

Report Certified By	Melissa Hall
Date Certified	9/21/2019 2:00:08 PM
Treasurer's Daytime Telephone Number	540-200-8878

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