Report History
Original filed:	7/31/2019 9:48:30 AM
Amendment filed:	8/5/2019 6:24:23 PM
This Amendment filed:	9/27/2019 5:00:54 AM	{displayed below}

Full Summary Report (C4) - 7/16/2019 to 7/29/2019
filed 9/27/2019 5:00:54 AM by paula harris

Committee Name	Pat for Seattle
Mailing Address	1143 MLK JR WAY #30 SEATTLE, WA 98122
Office Sought	CITY COUNCIL MEMBER
Candidate	PATRICIA
Treasurer	PAULA HARRIS
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$75,651.00	Total at Start of Period	$50,518.38
Cash Received	$10,995.00	Cash Expenditures	$15,024.57
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$10,995.00	Subtotal Cash and In-Kind	$15,024.57
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	$86,646.00	Total at End of Period	$65,542.95
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$21,103.05
Liabilities	$ 0.00
Balance	$21,103.05

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/17/2019

$900.00

7/18/2019

$725.00

7/18/2019

$900.00

7/19/2019

$500.00

7/21/2019

$2,850.00

7/22/2019

$850.00

7/22/2019

$800.00

7/24/2019

$865.00

7/25/2019

$400.00

7/26/2019

$350.00

7/26/2019

$905.00

7/28/2019

$550.00

7/29/2019

$400.00

SubTotal - All Deposits:

$10,995.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/19/2019	OVERNIGHT PRINTING 2412 1st Ave S Seattle, WA 98134		Campaign mailer, including postage & sorting, 14,895 pieces	$2,846.02
7/19/2019	US POST OFFICE 620 S Orcas St Seattle, WA 98108		Mail Permit for Overnight Printing 14,800 pieces	$3,337.62
7/20/2019	THE EMPERORS GROUP 3220 S 198th St Seatac, WA 98188		Julius Caesar Robinson - campaign management	$500.00
7/20/2019	SHEET LABELS, INC 24 Native Dr Queensbury, NY 12804		labels for brochures	$85.62
7/21/2019	MCDONALDS 2336 25th Ave S Seattle, WA 98144		7/21 - refreshments for meet & greet	$33.60
7/22/2019	MICROSOFT One Microsoft Way Redmond, WA 98052		Office 365 monthly subscription - 6 licenses	$26.42
7/22/2019	US POST OFFICE 620 S Orcas St Seattle, WA 98108		mail large envelope to SEEC	$1.45
7/22/2019	BINGS BAR & GRILL 4200 E Madison Seattle, WA 98112		Meet & Greet refreshments	$23.07
7/24/2019	FACEBOOK 1601 Willow Rd Menlo Park, CA 94025		7/19 Facebook Ad Boost	$50.00
7/24/2019	FACEBOOK 1601 Willow Rd Menlo Park, CA 94025		7/19 Facebook Ad Boost	$15.59
7/24/2019	FACEBOOK 1601 Willow Rd Menlo Park, CA 94025		7/21 Facebook Ad Boost	$75.00
7/24/2019	FACEBOOK 1601 Willow Rd Menlo Park, CA 94025		7/23 Facebook Ad Boost	$125.00
7/24/2019	FACEBOOK 1601 Willow Rd Menlo Park, CA 94025		7/24 Facebook Ad Boost	$175.00
7/24/2019	TILOBEN PUBLISHING CO, INC/THE SEATTLE MEDIUM PO Box 18205 Seattle, WA 98110		7/24/19 1/4 page ad	$1,634.00
7/24/2019	IMPARK 1700 7th Ave, Suite 107 Seattle, WA 98101		7/21 - meeting with supporter	$10.00
7/24/2019	CUPCAKE ROYALE 1101 34th Ave Seattle, WA 98122		7/24 Meet & Greet refreshments	$24.14
7/25/2019	INK TECHNOLOGIES 7600 McEwen Rd Dayton, OH 45459		Toner cartridges for campaign printer	$192.68
7/26/2019	THE EMPERORS GROUP 3220 S 198th St Seatac, WA 98188		Julius Caesar Robinson campaign management	$1,000.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial thru 7/19	$350.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/19-21	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/21	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/21-23	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/23-25	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/26	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/27	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/27	$500.00
7/29/2019	GOOGLE 1600 Amphitheatre Parkway Mountain View, CA 94043		YouTube Commercial 7/28	$500.00
7/29/2019	FRED MEYER 17801 108th Ave SE Renton, WA 98055		storage containers & notebook dividers	$30.71
7/29/2019	CITY OF SEATTLE - DEPT OF TRANSPORTATION 700 5th Ave, Suite 3800 Seattle, WA 98104		7/25 Parking - meeting with Capitol Hill businesses	$7.50
7/29/2019	CITY OF SEATTLE - DEPT OF TRANSPORTATION 700 5th Ave, Suite 3800 Seattle, WA 98104		7/18 Parking - Presentation on redlining	$14.35
7/29/2019	UMOJA FEST PO Box 22328 Seattle, WA 98122		7/22 - charge for booth at Umoja Fest 8/2-4/19	$150.00
7/29/2019	UMOJA FEST PO Box 22328 Seattle, WA 98122		7/30 - additional charge for booth at Umoja Fest 8/2-4/19	$50.00
7/29/2019	PATRICIA MURAKAMI 2332 31st Ave S Seattle, WA 98144		7/17 - IPM 5th & Columbia Garage - parking for meeting with supporter	$23.29
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		Online CC process fee ($900.00 deposit 7/17)	$27.00
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		Online credit card processing fee ($900 deposit 7/18)	$26.70
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		Online credit card processing fees ($2850 deposit on 7/21)	$85.06
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($850 deposit on 7/22)	$25.55
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($865 deposit on 7/24)	$26.59
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($400 deposit on 7/25)	$11.90
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($350 deposit on 7/26)	$10.75
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($550 deposit on 7/29)	$17.16
7/29/2019	STRIPE, INC. 920 5th Ave, #1900 Seattle, WA 98104		online credit card processing fees ($400 deposit on 7/29)	$12.80
SubTotal - All Withdrawals				$15,024.57

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
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Paula Harris
Date Certified	9/27/2019 5:00:54 AM
Treasurer's Daytime Telephone Number	9188412346

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=30C0845E-37B7-4DD2-88FE-1B0B326EDE35