Report History
This Original filed:	9/10/2019 1:04:30 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/10/2019 1:04:30 PM by Josie Olsen

Committee Name	PEOPLE FOR MICHAEL GEORGE
Mailing Address	119 1ST AVE S STE 320 SEATTLE, WA 98104
Office Sought	CITY COUNCIL MEMBER
Candidate	MICHAEL
Treasurer	JAY PETTERSON
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$73,664.00	Total at Start of Period	$68,679.84
Cash Received	$11,193.73	Cash Expenditures	$15,570.34
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$11,193.73	Subtotal Cash and In-Kind	$15,570.34
Loan Principal Payments	($6,000.00)	Loan Principal Payments	($6,000.00)
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	($6,000.00)	Net Adjustments	$ 0.00
Total at End of Period	$78,857.73	Total at End of Period	$78,250.18
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$607.55
Liabilities	($607.55)
Balance	$ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

8/2/2019

$395.00

8/12/2019

$4,200.00

8/21/2019

$250.00

8/28/2019

$2,475.00

8/30/2019

$3,873.73

SubTotal - All Deposits:

$11,193.73

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$65.00
7/30/2019	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,Printing Walkpieces (750)	$315.35
7/31/2019	HUSTLE INC 343 Sansome St 6th Fl San Francisco, CA 94104		HUSTLE INC,Text Messaging Service	$514.12
8/2/2019	BRYANT QUANDT 715 nd Ave N Apt 103 Seattle, WA 98109		Canvassing Coordination	$150.00
8/2/2019	BRANDON HOHENGARTEN 20912 83rd Ave W Apt 46 Edmonds, WA 98026		Canvassing Coordination	$784.00
8/2/2019	BRANDON HOHENGARTEN 20912 83rd Ave W Apt 46 Edmonds, WA 98026		Mileage Reimbursement (138 Total Miles)	$80.04
8/2/2019	ISP 4142 Adams Ave Ste 103-550 San Diego, CA 92116		Software Rental	$100.00
8/6/2019	MICHAEL GEORGE 119 1ST AVE S STE 320 SEATTLE, WA 98104		LOAN REPAYMENT	$4,420.27
8/6/2019	MICHAEL GEORGE 119 1ST AVE S STE 320 SEATTLE, WA 98104		LOAN REPAYMENT	$237.60
8/6/2019	MICHAEL GEORGE 119 1ST AVE S STE 320 SEATTLE, WA 98104		LOAN REPAYMENT	$58.54
8/6/2019	MICHAEL GEORGE 119 1ST AVE S STE 320 SEATTLE, WA 98104		LOAN REPAYMENT	$50.00
8/6/2019	MICHAEL GEORGE 119 1ST AVE S STE 320 SEATTLE, WA 98104		LOAN REPAYMENT	$1,233.59
8/8/2019	BRYANT QUANDT 715 nd Ave N Apt 103 Seattle, WA 98109		Canvassing Coordination	$150.00
8/8/2019	BRANDON HOHENGARTEN 20912 83rd Ave W Apt 46 Edmonds, WA 98026		Canvassing Coordination	$348.00
8/30/2019	CD STRATEGIC 3939 15th Ave S #1 Seattle, WA 98108		Printing Direct Mail (3782): Overnight Printing	$1,468.28
8/30/2019	CD STRATEGIC 3939 15th Ave S #1 Seattle, WA 98108		Postage Direct Mail (3782): USPS	$1,319.99
8/30/2019	CD STRATEGIC 3939 15th Ave S #1 Seattle, WA 98108		Direct Mail Consulting	$557.56
8/30/2019	JILL WEDMAN 3403 1/2 22nd Ave W Seattle, WA 98199		Volunteer Coordinating	$568.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS LLC 119 1st Ave S Ste 320 Seattle, WA 98104		Fundraising Consulting	$2,150.00
8/30/2019	BLUE WAVE POLITICAL PARTNERS LLC 119 1st Ave S Ste 320 Seattle, WA 98104		Compliance Consulting	$1,000.00
SubTotal - All Withdrawals				$15,570.34

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
8/26/2019	ROBIN WILCOX 3042 26TH AVE W SEATTLE, WA 98199		Office Supplies Reimbursement	$607.55
SubTotal - All Debts and Obligations				$607.55

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
Date Paid	Lender's Name & Address	Principal Paid	Interest Paid	Total Payment	Balance Owed
8/6/2019	MICHAEL GEORGE SEATTLE, WA 98104	$4,420.27	$ 0.00	$4,420.27$237.60$58.54$50.00$1,233.59	$ 0.00
8/6/2019	MICHAEL GEORGE SEATTLE, WA 98104	$237.60	$ 0.00	$4,420.27$237.60$58.54$50.00$1,233.59	$ 0.00
8/6/2019	MICHAEL GEORGE SEATTLE, WA 98104	$58.54	$ 0.00	$4,420.27$237.60$58.54$50.00$1,233.59	$ 0.00
8/6/2019	MICHAEL GEORGE SEATTLE, WA 98104	$50.00	$ 0.00	$4,420.27$237.60$58.54$50.00$1,233.59	$ 0.00
8/6/2019	MICHAEL GEORGE SEATTLE, WA 98104	$1,233.59	$ 0.00	$4,420.27$237.60$58.54$50.00$1,233.59	$ 0.00
SubTotal		$6,000.00		$6,000.00

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

206-682-7328

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