Report History
This Original filed:	12/11/2019 12:16:00 PM	{displayed below}

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
filed 12/11/2019 12:16:00 PM by jasonbennett

Committee Name	Friends Of Mark Solomon
Mailing Address	PO Box 9100 Seattle, WA 98109
Office Sought	CITY COUNCIL MEMBER
Candidate	Mark
Treasurer	Jason Bennett
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$145,465.80	Total at Start of Period	$113,887.48
Cash Received	$45,337.00	Cash Expenditures	$73,172.81
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$45,337.00	Subtotal Cash and In-Kind	$73,172.81
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($750.00)	Corrections	($750.00)
Net Adjustments	($750.00)	Net Adjustments	$ 0.00
Total at End of Period	$190,052.80	Total at End of Period	$186,310.29
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,742.51
Liabilities	$ 0.00
Balance	$3,742.51

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/31/2019

$1,700.00

10/31/2019

$25,975.00

11/4/2019

$2,762.00

11/4/2019

$3,175.00

11/5/2019

$8,275.00

11/6/2019

$350.00

11/7/2019

$150.00

11/7/2019

$2,950.00

SubTotal - All Deposits:

$45,337.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$39.12
10/29/2019	Charlie James 12825 60th Lane South #79 Seattle, WA 98178	W	field services fee	$1,250.00
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Capitol City Press: printing/postage of 20973 mailers	$14,681.10
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Capitol City Press: printing/postage of 16050 mailers	$11,235.00
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Capitol City Press: printing/postage of 26957 mailers	$18,869.90
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Kaylormade Design: design of mailer	$400.00
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Kaylormade Design: design of mailer	$300.00
11/1/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	P	Kaylormade Design: design of mailer	$300.00
11/4/2019	IS Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	G	database fee	$150.00
11/4/2019	Mark A Solomon 3226 22nd Ave S Seattle, WA 98144	F	reimbursement for election night pre-payment of food (The Comfort Zone- Esquire Club)	$611.06
11/4/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	Winco Foods: food for fundraiser	$88.57
11/4/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	Lakeroute: food for fundraiser	$906.94
11/4/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	Amazon.com: event supplies	$147.07
11/4/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	Dominos: dinner for volunteers	$22.29
11/4/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	G	reimbursement for video shoot refreshments (Columbia City Bakery)	$33.58
11/4/2019	Surepayroll 2700 Patriot Boulevard #300 Glenview, IL 60026	G	payroll processing fee	$74.95
11/5/2019	Victorio Solomon 3156 Southwest 172nd Street Burien, WA 98166		refund	$250.00
11/6/2019	Anedot 450 Laurel Street SUITE 2105. Baton Rouge, LA 70801	G	credit card discount fees	$458.20
11/6/2019	Anedot 450 Laurel Street SUITE 2105. Baton Rouge, LA 70801	G	credit card discount fees	$14.61
11/7/2019	Anedot 450 Laurel Street SUITE 2105. Baton Rouge, LA 70801	G	credit card discount fees	$6.31
11/7/2019	NW Vietnamese News 6951 Martin Luther King Junior Way South Seattle, WA 98118	N	final week newspaper ad (full color, half page)	$200.00
11/7/2019	Overnight Printing 2412 1st Avenue South Seattle, WA 98134	L	printing of placards	$38.03
11/7/2019	Overnight Printing 2412 1st Avenue South Seattle, WA 98134	L	printing more placards	$38.03
11/7/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	M	campaign services fee	$4,500.00
11/7/2019	Megan Thao 4321 9th Avenue Northeast Seattle, WA 98105	T	gas and travel stipend	$120.00
11/7/2019	Noel Yumang 4321 9th Avenue Northeast Seattle, WA 98105	T	gas and travel stipend	$120.00
11/19/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	M	Subvendor: Megan D. Spurgeon-campaign services fee	$900.00
11/19/2019	Megan D Spurgeon 9406 51st Ave S Seattle, WA 98118	T	Subvendor: Remo Borracchinis Bakery & Market-reimburse cake for election night party	$53.99
11/19/2019	Mark A Solomon 3226 22nd Ave S Seattle, WA 98144	F	reimbursement 24 tshirts printing (Sports Lettering Company)	$385.36
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Argo Strategies: October treasury/compliance	$500.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Stones Phones: live calls and texting	$10,057.68
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Indesign Software: design software for edits over the weekend	$23.11
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Indeed: job posting	$30.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Hustle: Hustle set up fee	$100.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Hustle: self driven texts (9000 phones with image and unlimited replies)	$2,250.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Argo Strategies: Oct fundraising consulting	$1,000.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Gsuite: Gsuite emails	$14.00
11/25/2019	Argo Strategies PO Box 9100 Seattle, WA 98109	M	Additional Hustle targeting/staff time calls	$2,750.00
11/27/2019	Surepayroll 2700 Patriot Boulevard #300 Glenview, IL 60026	W	payroll close out fees and final taxes	$148.40
11/30/2019	Mark A Solomon 3226 22nd Ave S Seattle, WA 98144	G	reimbursement for thank you gifts (Third Place Books)	$105.51
SubTotal - All Withdrawals				$73,172.81

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
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
11/5/2019	Victorio Solomon Burien, WA 98166 (Correction of Refunded Contribution per SEEC requirements)	$500.00	$250.00	($250.00)
SubTotal		$500.00	$250.00	($250.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
11/5/2019	Victorio Solomon Burien, WA 98166 (Correction of Refunded Contribution as reported on Sch A per SEEC requirements)	$250.00	$ 0.00	($250.00)
SubTotal		$250.00	$ 0.00	($250.00)

Refunds from Vendors
Date of Report	Vendor or Description	Difference
11/4/2019	Rainier Yacht Club Seattle, WA 98118	$500.00
SubTotal		$500.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Jason Bennett
Date Certified	12/11/2019 12:16:00 PM
Treasurer's Daytime Telephone Number	206-745-2010

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3D3BE5F8-5921-4CB4-97F7-5527CD7CBD00