Report History
This Original filed:	7/10/2017 7:56:17 PM	{displayed below}

Full Summary Report (C4) - 6/1/2017 to 7/10/2017
filed 7/10/2017 7:56:17 PM by Matthew Mattson

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

6/9/2017

$1,514.37

7/6/2017

$250.00

SubTotal - All Deposits:

$1,764.37

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$131.58
6/1/2017	VICTORY STUDIOS 2247 15th Ave W Seattle, WA 98119		Campaign headquarters rent	$700.00
6/2/2017	HOBUCK CABINS 2726 Makah Passage Neah Bay, WA 98357		Lodging Meeting soliciting travel government support	$170.00
6/2/2017	OAK TABLE CAFE 292 West Bell Street Sequim, WA 98382		Makah Meeting Meal for campaign	$57.62
6/4/2017	MICHAEL HARRIS 2247 15th Ave West Seattle, WA 98119		Mileage Reiubursment for candidate meetings	$167.40
6/10/2017	KINKOS 116 Andover Park East Tukwila, WA 98188		Campaign Signage	$177.21
6/10/2017	SNAP! CUSTOM CLOTHING 2897 Southcenter Pkwy Tukwila, WA 98188		Campaign Shirts	$145.33
6/15/2017	LUNA PARK CAFE 2918 SW Avalon Way Seattle, WA 98126		Campaign Related Meeting Meal	$60.65
6/16/2017	CHINOOKS 1900 W Nickerson Street #103 Seattle, WA 98119		Campaign Meeting Meal	$54.55
6/19/2017	VERIZON 1827 15th Ave West, #A6 Seattle, WA 98119		Campaign Phone	$67.96
6/26/2017	ANDALUCA 407 Olive Way Seattle, WA 98101		Campaign Meeting Meal	$206.71
6/26/2017	MARINERS 1250 First Avenue South Seattle, WA 98134		Social Media Event at Park with Campaign Volunteers	$281.68
7/5/2017	VICTORY STUDIOS 2247 15th Ave W Seattle, WA 98119		Campaign Office Rent	$700.00
SubTotal - All Withdrawals				$2,920.69

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
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
5/9/2017	MICHAEL HARRIS Seattle, WA 98117	$6,000.00	$ 0.00	$6,000.00
SubTotal				$6,000.00

Report Certified By	Matthew Mattson
Date Certified	7/10/2017 7:56:17 PM
Treasurer's Daytime Telephone Number	206-643-6606

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