Report History
Original filed:	10/29/2019 4:28:21 PM
This Amendment filed:	11/7/2019 9:35:04 PM	{displayed below}

Full Summary Report (C4) - 10/15/2019 to 10/28/2019
filed 11/7/2019 9:35:04 PM by jasonbennett

Committee Name	Friends Of Mark Solomon
Mailing Address	PO Box 9100 Seattle, WA 98109
Office Sought	CITY COUNCIL MEMBER
Candidate	Mark
Treasurer	Jason Bennett
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$132,240.80	Total at Start of Period	$67,928.82
Cash Received	$13,275.00	Cash Expenditures	$46,008.66
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$13,275.00	Subtotal Cash and In-Kind	$46,008.66
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($50.00)	Corrections	($50.00)
Net Adjustments	($50.00)	Net Adjustments	$ 0.00
Total at End of Period	$145,465.80	Total at End of Period	$113,887.48
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$31,578.32
Liabilities	($46,984.45)
Balance	($15,406.13)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/17/2019

$350.00

10/22/2019

$50.00

10/25/2019

$600.00

10/25/2019

$12,275.00

SubTotal - All Deposits:

$13,275.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
10/15/2019	Charlie James 12825 60th Lane South #79 Seattle, WA 98178	M	field services fee	$1,250.00
10/15/2019	Rainier Yacht Club 9094 Seward Park Avenue South Seattle, WA 98118	F	rental space for fundraising event	$875.00
10/19/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	Capitol City Press: printing/postage of mailer (15025 supercards)	$10,066.75
10/19/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	Kaylormade Design: design of mailer	$350.00
10/19/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	Argo Strategies: fundraising fee Aug 15-Sept 15	$1,000.00
10/19/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	Argo Strategies: fundraising Sept 16-Oct 15	$1,000.00
10/19/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	1000 Doorbellers (Overnight Printing)	$800.00
10/19/2019	Capitol City Press 2975 37th Avenue Southwest Tumwater, WA 98512	O	printing 100 yard signs	$522.98
10/19/2019	Capitol City Press 2975 37th Avenue Southwest Tumwater, WA 98512	P	printing riders 250 for yard signs	$853.28
10/19/2019	Cocker Fennessy 4100 University Street Suite 1200 Seattle, WA 98101	M	media training	$1,000.00
10/19/2019	Jose Mandojana Photography 3031 Frontier Avenue Thousand Oaks, CA 91360	G	use of photo for mailer	$750.00
10/19/2019	NW Facts PO BOX 5501 Tacoma, WA 98415	N	newspaper ad for final two weeks	$200.00
10/19/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	M	campaign management services	$1,800.00
10/20/2019	Derek Johnson Photo Inc 6023 South Roxbury Street Seattle, WA 98118	M	video production/editing	$1,500.00
10/22/2019	NW Asian Weekly PO Box 3468 Seattle, WA 98114	N	Subvendor: Seattle Chinese Post-advertising 10/24, 1/4 page ad	$876.00
10/22/2019	NW Asian Weekly PO Box 3468 Seattle, WA 98114	N	Subvendor: NW Asian Weekly-advertising 10/24, 1/4 page ad	$976.00
10/22/2019	NW Asian Weekly PO Box 3468 Seattle, WA 98114	N	Subvendor: NW Asian Weekly-banner ad run 10/22 thru 11/5	$536.00
10/22/2019	Runta News PO Box 18463 Seattle, WA 98118	N	newspaper ad 10/23 thru Nov 5	$395.00
10/24/2019	Seattle Medium P.O. Box 18205 Seattle, WA 98118	N	newspaper ad (10/21 through 10/28)	$1,634.00
10/26/2019	Seattle Medium P.O. Box 18205 Seattle, WA 98118	N	digital ads (10/22 through 11/5)	$800.00
10/27/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	B	Subvendor: A4Media-digital ads (10/21 thru 11/5)	$6,000.00
10/27/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Subvendor: Capitol City Press-printing/postage of 18095 cards	$12,123.65
10/27/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	G	Subvendor: Kaylormade Design-design of mailer	$200.00
10/28/2019	Michael Yasutake 6044 South Redwing Street Seattle, WA 98118	F	music for fundraiser	$500.00
SubTotal - All Withdrawals				$46,008.66

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
10/21/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	reimbursement for video shoot refreshments (Columbia City Ba	$33.58
10/28/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	F	misc event supplies; see breakdown Subdebt: Date: 10/28/2019 Amazon.comSeattle, WA 98108 Code: F Descr: event supplies Amt Owed: $147.07 Subdebt: Date: 10/24/2019 DominosSeattle, WA 98118 Code: G Descr: dinner for volunteers Amt Owed: $22.29 Subdebt: Date: 10/28/2019 LakerouteSeattle, WA 98118 Code: F Descr: food for fundraiser Amt Owed: $906.94 Subdebt: Date: 10/28/2019 Winco FoodsKent, WA 98031 Code: F Descr: food for fundraiser Amt Owed: $88.57	$1,164.87
10/28/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	L	printing of mailers; see breakdown Subdebt: Date: 10/28/2019 Capitol City PressTumwater, WA 98512 Code: P Descr: printing/postage of 20973 mailers Amt Owed: $14,681.10 Subdebt: Date: 10/28/2019 Capitol City PressTumwater, WA 98512 Code: P Descr: printing/postage of 16050 mailers Amt Owed: $11,235.00 Subdebt: Date: 10/28/2019 Capitol City PressTumwater, WA 98512 Code: P Descr: printing/postage of 26957 mailers Amt Owed: $18,869.90 Subdebt: Date: 10/28/2019 Kaylormade DesignEllensburg, WA 98926 Code: G Descr: design of mailer Amt Owed: $300.00 Subdebt: Date: 10/28/2019 Kaylormade DesignEllensburg, WA 98926 Code: G Descr: design of mailer Amt Owed: $300.00 Subdebt: Date: 10/28/2019 Kaylormade DesignEllensburg, WA 98926 Code: G Descr: design of mailer Amt Owed: $400.00	$45,786.00
SubTotal - All Debts and Obligations				$46,984.45

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
10/21/2019	Rainier Yacht Club Seattle, WA 98118	$50.00
SubTotal		$50.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Jason Bennett
Date Certified	11/7/2019 9:35:04 PM
Treasurer's Daytime Telephone Number	206-745-2010

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