Report History
Original filed:	9/12/2017 2:57:21 PM
This Amendment filed:	12/11/2017 2:00:36 PM	{displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 12/11/2017 2:00:36 PM by Sarah Parker

Committee Name	People for Hisam
Mailing Address	PO Box 23301 Seattle, WA 98102
Office Sought	CITY COUNCIL MEMBER
Candidate	HISAM
Treasurer	Sarah OBrien
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$31,853.23	Total at Start of Period	$24,873.14
Cash Received	$20,004.00	Cash Expenditures	$20,703.90
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$20,004.00	Subtotal Cash and In-Kind	$20,703.90
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	$51,857.23	Total at End of Period	$45,577.04
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$6,280.19
Liabilities	($72.55)
Balance	$6,207.64

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/25/2017

$154.00

7/26/2017

$50.00

7/27/2017

$250.00

7/27/2017

$100.00

7/31/2017

$14,775.00

8/7/2017

$2,625.00

8/23/2017

$2,050.00

SubTotal - All Deposits:

$20,004.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/25/2017	PEDERSEN'S EVENT RENTALS 4500 4th Ave S Seattle, WA 98134		PEDERSEN'S EVENT RENTALS,Stage Rental	$511.94
7/25/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media Advertising	$635.00
7/25/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media Advertising	$115.33
7/25/2017	BRIANNA CAMARDA 3041B 18th Ave S Seattle, WA 98144		Consulting, etc	$210.00
7/25/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media	$511.94
7/25/2017	BILLIE WILDRICK 11222A Corliss Ave N Seattle, WA 98133		Event Performance	$250.00
7/25/2017	JOSH CARTER 11222A Corliss Ave N Seattle, WA 98133		Event Performance	$250.00
7/25/2017	KAILI HOUSTON 2150 1/2 DEXTER AVENUE N SEATTLE, WA 98109		Event Performance	$250.00
7/25/2017	KALEB HAGAN-KERR 2815 SOUTH LANE STREET SEATTLE, WA 98144		Event Performance	$250.00
7/28/2017	BRIANNA CAMARDA 3041B 18th Ave S Seattle, WA 98144		mailing, organizing etc	$270.00
7/30/2017	BRIANNA CAMARDA 3041B 18th Ave S Seattle, WA 98144		Mailing, organizing, driving, filming	$600.00
7/31/2017	SCANDUIZZI AND KREBS 1001 FOURTH AVENUE, STE 4500 SEATTLE, WA 98154		SCANDUIZZI AND KREBS,Video Production	$4,950.00
7/31/2017	JOSELYNN ENGSTROM 3046 BEACON AVE S SEATTLE, WA 98144		JOSELYNN ENGSTROM,Ink	$64.41
7/31/2017	JOSELYNN ENGSTROM 3046 BEACON AVE S SEATTLE, WA 98144		JOSELYNN ENGSTROM,T-shirt reimbursement	$10.97
7/31/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		FACEBOOK, INC,Social Media Advertising	$576.98
7/31/2017	KEY BANK 321 15TH AVE E SEATTLE, WA 98112		Bank Fee	$3.00
7/31/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media Advertising	$699.53
7/31/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media	$1,425.00
7/31/2017	STEPHEN CARTER 320 MELROSE AVENUE EAST SEATTLE, WA 98102		Social Media Work	$250.00
7/31/2017	CAELA BAILEY 7337 Earl Ave NW Seattle, WA 98107		Event Performance	$250.00
8/1/2017	SEA PARK PARKING 609 6th Ave Seattle, WA 98104		Parking	$6.00
8/1/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media	$2,257.68
8/2/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media	$756.31
8/3/2017	FACEBOOK, INC 1601 Willow Road Menlo Park , CA 94025-1452		Social Media	$96.73
8/7/2017	OFFICE DEPOT 1751 Airport Way S Seattle, WA 98134		Office Supplies	$125.00
8/7/2017	USPS 5706 17th Ave NW Seattle, WA 98107		Postage	$136.00
8/7/2017	GIRLIE PRESS 1658 21st Ave Seattle, WA 98122		Postcards	$164.40
8/8/2017	DEREK EDAMURA 3208 174TH PLACE SOUTHEAST BOTHELL, WA 98102		Video Work	$1,500.00
8/8/2017	METAFAUX LLC 222 E Hamilton Seattle, WA 98102		Design Work & DJ	$550.00
8/8/2017	KEON PRICE 1800 N 107th ST #107F Seattle, WA 98133		Event Performance	$250.00
8/8/2017	JONATHAN HOUSER 55 SOUTH ATLANTIC STREET, APT 313 SEATTLE, WA 98134		Event Performance	$250.00
8/8/2017	JONATHAN BETCHTEL 127 BOYLSTON AVENUE EAST SEATTLE, WA 98102		Event Performance	$250.00
8/8/2017	ERIK CARGILL 3814 20TH AVENUE SOUTHWEST SEATTLE, WA 98102		Event Performance	$250.00
8/9/2017	BRIANNA CAMARDA 3041B 18th Ave S Seattle, WA 98144		Data entry	$800.00
8/11/2017	USPS 5706 17th Ave NW Seattle, WA 98107		Postage	$15.68
8/22/2017	BRIANNA CAMARDA 3041B 18th Ave S Seattle, WA 98144		Data Entry Voucher Program	$800.00
8/28/2017	KEY BANK 321 15TH AVE E SEATTLE, WA 98112		Stop Payment Charge - Lost Check	$34.00
8/30/2017	KEY BANK 321 15TH AVE E SEATTLE, WA 98112		Bank Fee	$3.00
8/31/2017	MATTHEW LANG 3412 NW 57TH STREET SEATTLE, WA 98107		Event Coordination	$375.00
SubTotal - All Withdrawals				$20,703.90

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
6/3/2017	SARAH O'BRIEN 7337 EARL AVENUE NW SEATTLE, WA 98117		Food & Beverage	$38.22
7/31/2017	SARAH O'BRIEN 7337 EARL AVENUE NW SEATTLE, WA 98117		Parking - Meeting Polly	$34.33
SubTotal - All Debts and Obligations				$72.55

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Sarah Parker
Date Certified	12/11/2017 2:00:37 PM
Treasurer's Daytime Telephone Number	360-301-5025

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