Report History
This Original filed:	8/31/2021 9:56:10 PM	{displayed below}

Full Summary Report (C4) - 7/27/2021 to 8/31/2021
filed 8/31/2021 9:56:10 PM by jasonbennett

Committee Name	Friends of Jessyn
Mailing Address	PO Box 9100 Seattle, WA 98109
Office Sought	MAYOR
Candidate	Jessyn
Treasurer	Jason Bennett
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$290,151.18	Total at Start of Period	$278,548.73
Cash Received	$170,053.54	Cash Expenditures	$181,655.99
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$170,053.54	Subtotal Cash and In-Kind	$181,655.99
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($123.46)	Corrections	($123.46)
Net Adjustments	($123.46)	Net Adjustments	$ 0.00
Total at End of Period	$460,081.26	Total at End of Period	$460,081.26
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$ 0.00
Liabilities	$ 0.00
Balance	$ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/28/2021

$1,950.00

7/29/2021

$900.00

7/29/2021

$109,825.00

7/30/2021

$27,719.00

8/2/2021

$575.00

8/2/2021

$10,312.00

8/3/2021

$3,435.00

8/6/2021

$2,015.00

8/9/2021

$1,100.00

8/11/2021

$50.00

8/11/2021

$5.00

8/15/2021

$100.00

8/17/2021

$25.00

8/18/2021

$25.00

8/20/2021

$25.00

8/23/2021

$6,072.32

8/23/2021

$30.00

8/24/2021

$25.00

8/31/2021

$2,970.22

8/31/2021

$2,895.00

SubTotal - All Deposits:

$170,053.54

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$76.25
7/28/2021	Lenore Hanauer 1223 Spring St # 1200 Seattle, WA 98104		refund	$100.00
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	Subvendor: Stephen D. Paolini-payroll	$1,862.34
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	Subvendor: Jadyn Kuhn-payroll	$454.33
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	Subvendor: Perri L. Huggins-payroll	$918.62
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	Subvendor: Shaheer Abbasi-payroll	$1,038.28
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	Subvendor: Daniel R. Johnston-payroll	$378.56
7/30/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$1,330.70
7/30/2021	Gusto 525 20th Street San Francisco, CA 94107	W	payroll taxes	$1,511.15
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Johnson Cox Printing: postage for 72250 mailers	$14,500.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Johnson Cox Printing: printing of 72250 mailers	$17,563.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Johnson Cox Printing: reprint of 5000 doorbellers	$1,450.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	WA State Department of Revenue: sales and excise taxes	$3,490.71
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Sunprint Solutions: printing 72250 mailers	$26,995.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Sunprint Solutions: postage for 72250 mailers	$20,230.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	Sunprint Solutions: shipping fee	$550.00
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	WA State Department of Revenue: sales and excise taxes	$2,159.61
7/30/2021	Moore Campaigns 111 Quincy Place Northeast Washington, D.C., DC 20002	L	printing 10000 doorbellers (Johnson Cox Company)	$3,742.21
7/30/2021	Zero Week Solutions 3700 Dean Drive Ventura, CA 93003	M	canvassing services final invoice	$26,880.00
8/2/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$479.52
8/2/2021	Avery L Jaye 2237 N 106th St # 223 Seattle, WA 98133	W	payroll	$645.14
8/3/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$154.08
8/3/2021	Gusto 525 20th Street San Francisco, CA 94107	W	processing fee	$122.38
8/3/2021	Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	G	Monthly database fee	$150.00
8/9/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$61.15
8/11/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$0.50
8/13/2021	Gusto 525 20th Street San Francisco, CA 94107	W	final payroll: Stephan Paolini	$405.09
8/13/2021	Gusto 525 20th Street San Francisco, CA 94107	W	payroll taxes	$30.61
8/15/2021	ALG Research 1342 Florida Avenue Northwest Washington, DC 20009	S	poll	$30,100.00
8/15/2021	Folkestad Public Affairs LLC 17424 107th Avenue Southwest Vashon, WA 98070	M	scheduling fee	$500.00
8/15/2021	Folkestad Public Affairs LLC 17424 107th Avenue Southwest Vashon, WA 98070	M	final scheduling fee	$500.00
8/15/2021	Madrona Bureau 421 East Pike Street Seattle, WA 98122	B	ad production and still photos	$2,500.00
8/15/2021	New Blue Interactive LLC 5138 Newport Avenue Bethesda, MD 20816	G	texting fee	$157.25
8/18/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$1.30
8/20/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$1.30
8/24/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$1.30
8/31/2021	Anedot 1340 Poydras Street New Orleans, LA 70112	G	credit card fees	$118.20
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Argo Strategies: fundraising fee	$3,500.00
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Action Network: toolkit fee	$130.00
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	July fundraising and compliance fee	$4,000.00
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	final treasury fee	$1,000.00
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	digital fundraising fee - july (s/v: Samantha Peterson)	$7,500.00
8/31/2021	Argo Strategies PO Box 9100 Seattle, WA 98109	M	2344 texts (GetThru)	$207.72
8/31/2021	Gusto 525 20th Street San Francisco, CA 94107	W	final payroll processing invoice	$136.23
8/31/2021	Left Wing Digital LLC 512 2nd Avenue Suite 200 Seattle, WA 98104	M	final communications fee	$4,000.00
8/31/2021	Godwin Maestro 1122 East Pike Street #1315 Seattle, WA 98122		refund	$23.46
SubTotal - All Withdrawals				$181,655.99

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
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/28/2021	Lenore Hanauer Seattle, WA 98104 (Correction of Refunded Contribution per SEEC requirements)	$550.00	$450.00	($100.00)
8/31/2021	Godwin Maestro Seattle, WA 98122 (Correction of Refunded Contribution per SEEC requirements)	$500.00	$476.54	($23.46)
SubTotal		$1,050.00	$926.54	($123.46)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/28/2021	Lenore Hanauer Seattle, WA 98104 (Correction of Refunded Contribution as reported on Sch A per SEEC requirements)	$100.00	$ 0.00	($100.00)
8/31/2021	Godwin Maestro Seattle, WA 98122 (Correction of Refunded Contribution as reported on Sch A per SEEC requirements)	$23.46	$ 0.00	($23.46)
SubTotal		$123.46	$ 0.00	($123.46)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

206-745-2010

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=307633C4-0DD8-4CFB-BFB0-E4B70F97DE10