Report History
Original filed:	7/25/2017 10:12:32 PM
This Amendment filed:	9/13/2017 8:51:36 PM	{displayed below}

Full Summary Report (C4) - 7/11/2017 to 7/24/2017
filed 9/13/2017 8:51:36 PM by cathibright

Committee Name	BOB HASEGAWA FOR SEATTLE MAYOR
Mailing Address	PO BOX 84789 SEATTLE, WA 98124
Office Sought	MAYOR
Candidate	ROBERT
Treasurer	CATHI BRIGHT
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$11,596.80	Total at Start of Period	$11,306.21
Cash Received	$11,607.00	Cash Expenditures	$4,123.23
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$11,607.00	Subtotal Cash and In-Kind	$4,123.23
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	$23,203.80	Total at End of Period	$15,429.44
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$7,774.36
Liabilities	($17,961.24)
Balance	($10,186.88)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/21/2017

$6,184.00

7/21/2017

$3,801.00

7/24/2017

$1,622.00

SubTotal - All Deposits:

$11,607.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/21/2017	ALEX GARLAND PHOTOGRAPHY 1600 S STATE ST #1 SEATTLE, WA 98144		PHOTOGRAPHY	$50.00
7/21/2017	2017 CHINATOWN SEAFAIR PARADE PO BOX 3182 SEATTLE, WA 98114		PARADE ENTRY FEE	$200.00
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD ZY7M7DA5X2	$146.69
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 2Z7M7DA5X2	$3.37
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 6KXL6EW4X2	$152.53
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD Q6U45DA4X2	$150.37
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD T66SED25X2	$149.99
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD VWAWEDS4X2	$149.97
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD R9DA6DN4X2	$150.00
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD G9VKFD25X2	$150.01
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 7V3GBD65X2	$149.97
7/24/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 7KXL6EW4X2	$0.01
7/24/2017	MICHAEL FERTAKIS 11822 42ND AVE S TUKWILA, WA 98168		CAMPAIGN MANAGEMENT	$2,310.00
7/24/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37261	$189.53
7/24/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37282	$119.55
7/24/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37308	$51.24
SubTotal - All Withdrawals				$4,123.23

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
5/9/2017	DRAG & DROP CREATIVE 308 6TH AVE S SEATTLE, WA 98104		DESIGN: LOGO, FLYER, BUTTON, WEBSITE	$4,350.00
5/12/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		ANNOUNCEMENT CARDS	$477.51
5/16/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		BUTTONS	$13.49
5/22/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		BUTTONS/PETITION SCAN/SIGNINSHEETS	$119.79
5/24/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		STICKERS	$500.96
6/9/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		PALM CARDS & BUSINESS CARDS	$1,082.01
6/23/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		VINYL BANNER	$194.88
6/29/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		BANNER	$151.39
6/29/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		LIT PIECE	$976.06
7/15/2017	CIDBIA 409B MAYNARD AVE S SEATTLE, WA 98104		BOOTH AT DRAGON FEST	$399.00
7/17/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		PRINTING	$1,818.63
7/17/2017	TLS PRINTING 10331 AURORA AVE N SEATTLE, WA 98133		HANDOUTS & POSTERS	$264.02
7/24/2017	KAYLORMADE, LLC 3240 DRY CREEK RD ELLENSBURG, WA 98926		GRAPHIC DESIGN	$315.00
7/24/2017	JOHN KAYLOR 3240 DRY CREEK RD ELLENSBURG, WA 98926		WEBSITE DESIG/MAINTENANCE	$300.00
7/24/2017	CATHI BRIGHT 502 S 61ST ST TACOMA, WA 98408		COMMISSION FOR TREASURY SERVICES	$998.50
SubTotal - All Debts and Obligations				$11,961.24

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
6/1/2017	ROBERT A HASEGAWA SEATTLE, WA 98144	$6,000.00	$ 0.00	$6,000.00
SubTotal				$6,000.00

Report Certified By	Cathi Bright
Date Certified	9/13/2017 8:51:36 PM
Treasurer's Daytime Telephone Number	360-229-1905

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3603895C-879F-41AC-A3DA-261F85082490