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
posted 9/13/2017 8:51:36 PM by cathibright

Committee NameBOB HASEGAWA FOR SEATTLE MAYOR
Mailing AddressPO BOX 84789
SEATTLE, WA 98124
Office SoughtMAYOR
CandidateROBERT HASEGAWA
TreasurerCATHI 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
DateAmount
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
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 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
DateVendor Name & AddressCodeDescriptionAmount 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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
6/1/2017
ROBERT HASEGAWA
SEATTLE, WA 98144
$6,000.00 $ 0.00 $6,000.00
SubTotal$6,000.00

Report Certified ByCathi Bright
Date Certified9/13/2017 8:51:36 PM
Treasurer's Daytime Telephone Number360-229-1905