Report History
Original filed:	12/10/2009 3:27:23 PM
This Amendment filed:	12/11/2009 2:17:04 PM	{displayed below}

Full Summary Report (C4) - 10/27/2009 to 11/30/2009
filed 12/11/2009 2:17:04 PM by phillloyd

Committee Name	Yes For Homes
Mailing Address	603 Stewart Street Ste 819 Seattle, WA 98101
Office Sought
Candidate
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$319,335.48	Total at Start of Period	$241,069.76
Cash Received	$14,169.00	Cash Expenditures	$88,718.80
In-Kind Contributions	$1,000.00	In-Kind Expenditures	$1,000.00
Subtotal Cash and In-Kind	$15,169.00	Subtotal Cash and In-Kind	$89,718.80
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	$334,504.48	Total at End of Period	$330,788.56
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,715.92
Liabilities	($411.25)
Balance	$3,304.67

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/27/2009

$9,484.00

10/27/2009

$4,435.00

10/30/2009

$250.00

SubTotal - All Deposits:

$14,169.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$541.12
10/27/2009	CAPITOL CITY PRESS 2975 37th Ave SW Tumwater, WA 98512		Postage	$19,060.83
10/28/2009	ONSITE MAIL INC 232 Aurora Ave N Seattle, WA 98109		Shipping	$660.94
10/30/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Literature Design - Propellerhead Design	$1,300.00
10/30/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Printing - Capitol City Press 76,316 Large postcards and 51,763 small postcards	$22,036.71
10/30/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Newspaper Ad Design - Propellerhead Design	$625.00
10/30/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Newspaper Ad Consulting	$93.75
10/30/2009	NORTHWEST PASSAGE CONSULTING 111 Queen Anne Ave N #500 Seattle, WA 98109		Mail Consulting	$27,700.64
10/30/2009	THE STRANGER 1535 11th Ave 3rd Floor Seattle, WA 98122		Literature Distribution	$300.00
10/30/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		Wages	$1,257.25
10/30/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Wages	$1,587.00
11/2/2009	BANK OF AMERICA 701 5th Ave Seattle, WA 98104		Credit Card Processing	$586.48
11/2/2009	RANDY ROBINSON 3212 Whalley Pl W Seattle, WA 98199		Postage - USPS	$66.00
11/3/2009	AMERICAN EXPRESS PO Box 650448 Dallas, TX 75265		Email Service - Constant Contact	$53.50
11/3/2009	PROJECT ACCOUNTING SERVICES 603 Stewart St Ste 819 Seattle, WA 98101		Accounting/Compliance	$2,091.25
11/6/2009	STEVE BURDICK 1729 12th #107 Seattle, WA 98122		Office Moving	$77.00
11/10/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		Event Expense - Party City	$79.06
11/10/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Event Food - Metropolitan Market	$191.59
11/10/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Event Food - Costco	$95.93
11/12/2009	AMERICAN EXPRESS PO Box 650448 Dallas, TX 75265		Credit Card Payment - Event Food - Quinns	$546.70
11/13/2009	UNITED STATES TREASURY 1500 Pennsylvania Ave NW Washington, DC 20220		Payroll Taxes	$1,847.00
11/13/2009	EASTLAKE CENTER 1100 Eastlake Ave E Ste 425 Seattle, WA 98109		Moving Cost	$205.00
11/13/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		Wages	$1,257.25
11/13/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Wages	$1,587.00
11/23/2009	AT&T WIRELESS PO Box 78224 Phoenix, AZ 85062		Telephone	$180.55
11/23/2009	PRISCILLA MIN 3804 33rd Ave SW Seattle, WA 98126		Wages	$1,257.25
11/23/2009	TERA D BIANCHI 3812 S Hudson St Seattle, WA 98118		Wages	$1,587.00
11/25/2009	UNITED STATES TREASURY 1500 Pennsylvania Ave NW Washington, DC 20220		Payroll Taxes	$1,847.00
SubTotal - All Withdrawals				$88,718.80

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/27/2009	CAFE LADRO Seattle, WA 98119		$50.00	$50.00
10/27/2009	Description:	Volunteer Food
10/28/2009	NORTHWEST PASSAGE CONSULTING Seattle, WA 98109		$450.00	$450.00
10/28/2009	Description:	Web Advertisement
10/30/2009	SEATTLE GAY NEWS Seattle, WA 98122		$450.00	$450.00
10/30/2009	Description:	Advertisement
11/30/2009	KEY BANK Seattle, WA 98101		$50.00	$400.00
11/30/2009	Description:	Meeting Space
SubTotal - All In-Kind Contributions			$1,000.00

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
11/30/2009	PROJECT ACCOUNTING SERVICES 603 Stewart St Ste 819 Seattle, WA 98101		Accounting/Compliance	$411.25
SubTotal - All Debts and Obligations				$411.25

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	Phil Lloyd
Date Certified	12/11/2009 2:17:04 PM
Treasurer's Daytime Telephone Number

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=4F594009-140F-486A-93BA-E6D2501FF968