Report History
This Original filed:	9/10/2017 10:07:09 AM	{displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 9/10/2017 10:07:09 AM 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	$23,203.80	Total at Start of Period	$15,429.44
Cash Received	$23,326.73	Cash Expenditures	$26,487.55
In-Kind Contributions	$777.92	In-Kind Expenditures	$777.92
Subtotal Cash and In-Kind	$24,104.65	Subtotal Cash and In-Kind	$27,265.47
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	$47,308.45	Total at End of Period	$42,694.91
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$4,613.54
Liabilities	($6,000.00)
Balance	($1,386.46)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/26/2017

$3,130.00

7/27/2017

$200.00

7/27/2017

$725.00

7/28/2017

$650.00

7/31/2017

$350.00

7/31/2017

$2,285.00

7/31/2017

$752.00

7/31/2017

$0.15

8/2/2017

$100.00

8/2/2017

$1,669.00

8/3/2017

$6,033.00

8/3/2017

$2,060.00

8/4/2017

$200.00

8/7/2017

$300.00

8/13/2017

$1,500.00

8/13/2017

$200.00

8/14/2017

$50.00

8/20/2017

$50.00

8/21/2017

$1,272.00

8/22/2017

$100.00

8/22/2017

$300.00

8/24/2017

$50.00

8/25/2017

$300.00

8/28/2017

$200.00

8/31/2017

$0.58

8/31/2017

$850.00

SubTotal - All Deposits:

$23,326.73

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/25/2017	CIDBIA 409B MAYNARD AVE S SEATTLE, WA 98104		CIDBIA,PAYMENT IN FULL	$399.00
7/25/2017	OFFICE DEPOT 1751 AIRPORT WAY S SEATTLE, WA 98104		OFFICE SUPPLIES	$157.42
7/29/2017	POWELL PHONES LLC 607 NW 22ND AVE PORTLAND, OR 97210		ROBOCALL	$1,088.10
7/30/2017	MICHAEL FERTAKIS 11822 42ND AVE S SEATTLE, WA 98168		CAMPAIGN MANAGEMENT	$2,100.00
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37335	$6.10
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37361	$22.53
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37389	$20.05
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37433	$104.53
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37457	$3.50
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103	I	TRANSACTION FEE FOR L37483	$173.97
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37509	$63.34
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37537	$6.10
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37581	$9.00
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37758	$1.75
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37791.1	$42.61
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37791.2	$1.75
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37918	$3.20
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L37972	$1.75
7/31/2017	SQUARE INC 1455 MARKET ST SAN FRANCISCO, CA 94103		TRANSACTION FEE FOR L38048	$6.10
8/1/2017	MICHAEL CHARLES 3939 15TH AVE S APT 1 SEATTLE, WA 98108		RED APPLE MARKET: FOOD & BEVERAGES FOR EVENT	$207.19
8/1/2017	MICHELE MEAKER PIN 3121 16TH AVE S SEATTLE, WA 98144		COSTCO: REIMBURSEMENT FOR FOOD & BEVERAGE FOR EVENT	$175.66
8/1/2017	MICHELE MEAKER PIN 3121 16TH AVE S SEATTLE, WA 98144		COSTCO: REIMBURSEMENT FOR FOOD & BEVERAGES FOR EVENT	$188.76
8/1/2017	MICHELE MEAKER PIN 3121 16TH AVE S SEATTLE, WA 98144		RED APPLE MARKET: REIMBURSEMENT FOR FOOD & BEVERAGE FOR EVENT	$53.99
8/4/2017	ROBERT A HASEGAWA 3121 16TH AVE S SEATTLE, WA 98144		REIMBURSEMENT FOR 4 MONTH SUBSCRIPTION TO CONSTANT CONTACT	$374.36
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD NDQT8DA5X2	$150.03
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD ZEJBFDS4X2	$149.76
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD PB9RAD64X2	$149.53
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 4KDHGDE9X2	$64.60
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 2JP6GDS4X2	$149.49
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD 523K3EJ9X2	$35.40
8/6/2017	FACEBOOK ADS 1601 WILLOW RD MENLO PARK, CA 94025		FACEBOOK AD ABHPJDJ4X2	$90.62
8/11/2017	DRAG & DROP CREATIVE 308 6TH AVE S SEATTLE, WA 98104		DRAG & DROP CREATIVE,PAID IN FULL 1007	$4,350.00
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL	$477.51
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL	$13.49
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL	$119.79
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL	$500.96
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$1,082.01
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$194.88
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$151.39
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$976.06
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$1,818.63
8/11/2017	TLS PRINTING 10331 AURORA AVE N SEATTLE, WA 98133		TLS PRINTING,PAID IN FULL 1009	$264.02
8/11/2017	KAYLORMADE, LLC 3240 DRY CREEK RD ELLENSBURG, WA 98926		KAYLORMADE, LLC,PAID IN FULL 1014	$315.00
8/11/2017	JOHN KAYLOR 3240 DRY CREEK RD ELLENSBURG, WA 98926		JOHN KAYLOR,PAID IN FULL 1015	$300.00
8/11/2017	CATHI BRIGHT 502 S 61ST ST TACOMA, WA 98408		CATHI BRIGHT,PAID IN FULL 1010	$998.50
8/11/2017	CAPITOL CITY PRESS 2975 37TH AVE SW TUMWATER, WA 98512		CAPITOL CITY PRESS,PAID IN FULL 1013	$1,136.78
8/11/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,PAID IN FULL 1008	$1,917.52
8/11/2017	CATHI BRIGHT 502 S 61ST ST TACOMA, WA 98408		CATHI BRIGHT,PAID IN FULL 1010	$971.40
8/11/2017	MICHAEL FERTAKIS 11822 42ND AVE S SEATTLE, WA 98168		MICHAEL FERTAKIS,PAID IN FULL 1011	$1,050.00
8/11/2017	CATHI BRIGHT 502 S 61ST ST TACOMA, WA 98408		CATHI BRIGHT,PAID IN FULL 1010	$613.30
8/11/2017	BRE WEIDER CAMPAIGN CONSULTING 3726 SOUTHCENTER BLVD TUKWILA, WA 98188		BRE WEIDER CAMPAIGN CONSULTING,PAID IN FULL 1012	$2,000.00
8/25/2017	COSTCO WHOLESALE 4401 4TH AVE S SEATTLE, WA 98134		FOOD & BEVERAGES FOR EVENT	$136.12
8/25/2017	ALI LEE XXXX =========== SEATTLE, WA 98106		VOLUNTEER COORDINATION	$1,000.00
8/31/2017	RAINIER BEACH MERCHANTS ASSOCIATION: ONLY IN SEATTLE GRANT FUND 3815 S OTHELLO ST STE 100 #188 SEATTLE, WA 98118		BAAMFEST POLITICAL BOOTH FEE	$100.00
SubTotal - All Withdrawals				$26,487.55

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/1/2017	MICHELE MEAKER PIN SEATTLE, WA 98144		$1.12	$1.12
8/1/2017	Description:	RED APPLE MARKET: UNREIMBURSED FOOD & BEVERAGE FOR EVENT
8/3/2017	CATHI BRIGHT TACOMA, WA 98408		$2.80	$2.80
8/3/2017	Description:	BANK FEE FOR SHARED BRANCH DEPOSIT
8/4/2017	APACE SEATTLE, WA 98104		$274.00	$274.00
8/4/2017	Description:	AD IN NW ASIAN WEEKLY & INTERNATIONAL EXAMINER
8/11/2017	BRE WEIDER CAMPAIGN CONSULTING TUKWILA, WA 98188		$500.00	$500.00
8/11/2017	Description:	IN-KIND CONTRIBUTION
SubTotal - All In-Kind Contributions			$777.92

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
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	9/10/2017 10:07:09 AM
Treasurer's Daytime Telephone Number	360-229-1905

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