Report History
Original filed:	12/10/2019 10:42:32 PM
This Amendment filed:	1/3/2020 9:46:27 PM	{displayed below}

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
filed 1/3/2020 9:46:27 PM by Munya Chiro

Committee Name	THE PEOPLE FOR SHAUN SCOTT
Mailing Address	P.O. BOX 45088 SEATTLE, WA 98145
Office Sought	CITY COUNCIL MEMBER
Candidate	SHAUN
Treasurer	MUNYA CHIRO
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$208,962.98	Total at Start of Period	$149,741.87
Cash Received	$8,918.73	Cash Expenditures	$66,209.11
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$8,918.73	Subtotal Cash and In-Kind	$66,209.11
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($25.00)	Corrections	($25.00)
Net Adjustments	($25.00)	Net Adjustments	$ 0.00
Total at End of Period	$217,856.71	Total at End of Period	$215,925.98
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$1,930.73
Liabilities	$ 0.00
Balance	$1,930.73

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/29/2019

$1,786.00

10/30/2019

$374.00

10/30/2019

$270.00

10/30/2019

$603.00

10/30/2019

$650.00

10/30/2019

$860.00

10/30/2019

$300.00

10/31/2019

$1,167.00

11/1/2019

$3.43

11/4/2019

$582.00

11/4/2019

$1,015.20

11/5/2019

$1,001.00

11/6/2019

$124.00

11/12/2019

$46.20

11/13/2019

$110.00

11/18/2019

$4.20

11/20/2019

$10.00

11/26/2019

$10.00

11/28/2019

$2.70

SubTotal - All Deposits:

$8,918.73

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$1,506.29
10/29/2019	PRISM WASHINGTON 1601 5th Ave #2060 Seattle, WA 98199		Mailers	$10,000.00
10/29/2019	PRISM WASHINGTON 1601 5th Ave #2060 Seattle, WA 98199		Mailers	$6,000.00
10/29/2019	PRISM WASHINGTON 1601 5th Ave #2060 Seattle, WA 98199		Consulting Fee	$746.10
10/30/2019	GUSTO 525 20th Street San Francisco, CA 94107		10/30 - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance	$799.93
10/30/2019	RUBYNA A ALI 10002 3rd Ave NW #A Seattle, WA 98177		salary for work done between 10/11/2019 and 10/26/2019	$1,350.00
10/30/2019	MUNYARADZI CHIRO 2440 WESTERN AVE APT 419 SEATTLE, WA 98121		wage for work done between 10/11/2019 and 10/26/2019	$850.00
10/30/2019	EVELYN CHOW 166 11th Ave, Apt. C Seattle, WA 98122		wage for work done between 10/11/2019 and 10/26/2019	$1,562.08
10/30/2019	ENRICO DOAN 4119 Midvale Ave N Apt A Seattle, WA 98103		salary for work done between 10/11/2019 and 10/26/2019	$850.00
10/30/2019	KELSEY HAMLIN P.O. BOX 45088 Seattle, WA 98145		wage for work done between 10/11/2019 and 10/26/2019	$406.58
10/30/2019	SORANA NANCE 4209 5TH AVE. N.E. SEATTLE, WA 98105		salary for work done between 10/11/2019 and 10/26/2019	$1,350.00
10/30/2019	BENJAMIN C SORENSEN 1820 BOYLSTON AVE # 306 SEATTLE, WA 98122		wage for work done between 10/11/2019 and 10/26/2019	$539.58
10/30/2019	CORINA YBALLA 10002 3rd Ave NW, Unit A Seattle, WA 98177		salary for work done between 10/11/2019 and 10/26/2019	$1,350.00
10/30/2019	SAFEWAY 1410 E John St Seattle, WA 98112		food expense for tabling/ tablers	$53.26
10/31/2019	STRIPE 510 Townsend St. San Francisco, CA 94103		donation processing fee (10/29/2019)	$57.79
11/1/2019	RIDGE PIZZA 3338 NE 65th St Seattle, WA 98115		Pizza GOTV event	$120.00
11/2/2019	ABRACADABRA PRINTING INC 6250 Stanley Ave S Seattle, WA 98108		sign and lit printing	$200.38
11/2/2019	QUINN HANNON DASSEL 4209 5th Ave NE Seattle, WA 98105		August/September consulting invoice (1/2)	$432.52
11/2/2019	QUINN HANNON DASSEL 4209 5th Ave NE Seattle, WA 98105		August/September consulting invoice (1/2)	$54.00
11/4/2019	CASA PATRON 805 NE 65th St Seattle, WA 98115		lunch meeting	$78.00
11/4/2019	CASA PATRON 805 NE 65th St Seattle, WA 98115		lunch meeting	$52.00
11/4/2019	DONORBOX 1885 Mission St San Francisco, CA 94105		campaign donation platform fee	$514.65
11/4/2019	GOOGLE 1600 Amphitheatre Pkwy Mountian View, CA 94043		G Suite + Website Hosting	$145.33
11/4/2019	GOOGLE 1600 Amphitheatre Pkwy Mountian View, CA 94043		G Suite	$79.27
11/4/2019	BRIAN OVAL		video shoot	$75.00
11/4/2019	CORINA YBALLA 10002 3rd Ave NW, Unit A Seattle, WA 98177		reimbursement for parking, various accrued campaign expenses	$203.85
11/5/2019	TRADE PRINTERY 317 S Bennett St Seattle, WA 98108		Yard signs & lit (check written on 10/30)	$5,707.85
11/5/2019	CHUCKS HOP SHOP 656 NW. 85th St Seattle, WA 98117		Election day pre party with staff	$55.74
11/6/2019	TRADE PRINTERY 317 S Bennett St Seattle, WA 98108		yard signs and campaign lit	$555.31
11/7/2019	HUSTLE 343 Sansome St #600 San Francisco, CA 94104		text banking service	$305.66
11/7/2019	TASTE OF THE CARIBBEAN 1212 E JEFFERSON ST. Seattle, WA 98122		election results meeting	$53.54
11/7/2019	TASTE OF THE CARIBBEAN 1212 E JEFFERSON ST. Seattle, WA 98122		election results meeting	$127.70
11/8/2019	THREE CONSULTING		vote tabulation/ballot chasing consultation	$300.00
11/11/2019	74TH ST ALE HOUSE 7401 GREENWOOD AVE N Seattle, WA 98103		post election drinks	$64.23
11/12/2019	ROOSEVELT SELF STORAGE 6910 ROOSEVELT WAY NE Seattle, WA 98115		Bill due to campaign storage facility	$944.00
11/14/2019	GUSTO 525 20th Street San Francisco, CA 94107		(11/14) - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance	$722.38
11/14/2019	GUSTO 525 20th Street San Francisco, CA 94107		(11/29) - Social Security, Medicare, FUTA, WA SUI, WA EAF, WA Worker's Comp Insurance	$1,610.52
11/14/2019	GUSTO 525 20th Street San Francisco, CA 94107		subscription cost for using Gusto payroll platform	$216.27
11/15/2019	RUBYNA A ALI 10002 3rd Ave NW #A Seattle, WA 98177		salary for work done between 10/27/2019 and 11/10/2019	$1,350.00
11/15/2019	MUNYARADZI CHIRO 2440 WESTERN AVE APT 419 SEATTLE, WA 98121		wage for work done between 10/27/2019 and 11/10/2019	$1,125.00
11/15/2019	EVELYN CHOW 166 11th Ave, Apt. C Seattle, WA 98122		wage for work done between 10/27/2019 and 11/10/2019	$943.75
11/15/2019	ENRICO DOAN 4119 Midvale Ave N Apt A Seattle, WA 98103		wage for work done between 10/27/2019 and 11/10/2019	$850.00
11/15/2019	KELSEY HAMLIN P.O. BOX 45088 Seattle, WA 98145		wage for work done between 10/27/2019 and 11/10/2019	$100.00
11/15/2019	SORANA NANCE 4209 5TH AVE. N.E. SEATTLE, WA 98105		salary for work done between 10/27/2019 and 11/10/2019	$1,350.00
11/15/2019	BENJAMIN C SORENSEN 1820 BOYLSTON AVE # 306 SEATTLE, WA 98122		wage for work done between 10/27/2019 and 11/10/2019	$395.83
11/15/2019	CORINA YBALLA 10002 3rd Ave NW, Unit A Seattle, WA 98177		salary for work done between 10/27/2019 and 11/10/2019	$1,350.00
11/15/2019	RUBYNA A ALI 10002 3rd Ave NW #A Seattle, WA 98177		(11/29) severance pay	$2,700.00
11/15/2019	MUNYARADZI CHIRO 2440 WESTERN AVE APT 419 SEATTLE, WA 98121		(11/29) severance pay	$2,700.00
11/15/2019	EVELYN CHOW 166 11th Ave, Apt. C Seattle, WA 98122		(11/29) severance pay	$2,700.00
11/15/2019	ENRICO DOAN 4119 Midvale Ave N Apt A Seattle, WA 98103		(11/29) severance pay	$2,700.00
11/15/2019	KELSEY HAMLIN P.O. BOX 45088 Seattle, WA 98145		(11/29) severance pay	$600.00
11/15/2019	SORANA NANCE 4209 5TH AVE. N.E. SEATTLE, WA 98105		(11/29) severance pay	$2,700.00
11/15/2019	BENJAMIN C SORENSEN 1820 BOYLSTON AVE # 306 SEATTLE, WA 98122		(11/29) severance pay	$800.00
11/15/2019	CORINA YBALLA 10002 3rd Ave NW, Unit A Seattle, WA 98177		(11/29) severance pay	$2,700.00
11/15/2019	PURPLE DOT CAFE 515 S MAYNARD AVE S Seattle, WA 98104		campaign staff thank you dinner	$153.22
11/20/2019	XFINITY 1701 JFK BLVD Philadelphia, PA 19103		wifi payment	$54.95
11/25/2019	SAFEWAY 1410 E John St Seattle, WA 98112		post-campaign de-brief with core staff	$214.74
11/25/2019	SAFEWAY 1410 E John St Seattle, WA 98112		post-campaign de-brief with core staff	$51.15
11/26/2019	CANVA 110 Kippax St Surry Hills, CT 2010		design platform	$12.95
11/27/2019	ETSY 55 Washington St. Brooklyn, NY 11201		thank you stationery for thank you notes to supporters/volunteers	$79.71
11/27/2019	THOUSAND LLC 4420 Inglewood Blvd Los Angles, CA 90066		gift-of-appreciation to star volunteers	$213.00
11/28/2019	LUKE WIGREN		Lorena González video shoot; videographer	$300.00
11/30/2019	JESSICA MOGK 7011 42nd Ave NE Seattle, WA 98116		over limit, refunded	$25.00
SubTotal - All Withdrawals				$66,209.11

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
10/21/2019	JESSICA MOGK Seattle, WA 98116 (over limit, refunded)	$150.00	$125.00	($25.00)
SubTotal		$150.00	$125.00	($25.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/21/2019	JESSICA MOGK Seattle, WA 98116 (over limit, refunded)	$150.00	$125.00	($25.00)
SubTotal		$150.00	$125.00	($25.00)

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	Munya Chiro
Date Certified	1/3/2020 9:46:27 PM
Treasurer's Daytime Telephone Number	503-694-9348

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=4D98F308-4845-4419-9E82-12EF596E89D7