Report History
This Original filed:	10/10/2017 12:32:57 PM	{displayed below}

Full Summary Report (C4) - 9/1/2017 to 9/30/2017
filed 10/10/2017 12:32:57 PM by Jay Petterson

Committee Name	Sara for City Council
Mailing Address	119 1st Ave S Ste 320 Seattle, WA 98104
Office Sought	CITY COUNCIL MEMBER
Candidate	Sara
Treasurer	Jay Petterson
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$148,470.27	Total at Start of Period	$132,292.78
Cash Received	$209.02	Cash Expenditures	$16,386.51
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$209.02	Subtotal Cash and In-Kind	$16,386.51
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	$148,679.29	Total at End of Period	$148,679.29
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$ 0.00
Liabilities	$ 0.00
Balance	$ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

9/28/2017

$209.02

SubTotal - All Deposits:

$209.02

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$44.02
9/5/2017	First Data 5565 Glenridge Dr, Ste 2000 Atlanta, GA 30342		Credit Card Fees	$1,213.02
9/5/2017	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251		Software Rental	$320.00
9/7/2017	Blue Wave Political Partners, LLC 119 1st Ave S, Ste 320 Seattle, WA 98104		Compliance Consulting	$750.00
9/7/2017	Sara E Nelson 5415 1st Ave NE Seattle, WA 98105		Website Hosting and Domain: Squarespace	$63.49
9/7/2017	Sara E Nelson 5415 1st Ave NE Seattle, WA 98105		Software Rental: NGP Van Inc	$960.00
9/7/2017	Sara E Nelson 5415 1st Ave NE Seattle, WA 98105		Salary: Sean Grady	$3,854.90
9/7/2017	Sara E Nelson 5415 1st Ave NE Seattle, WA 98105		Catering: Fremont Brewing Company	$132.00
9/7/2017	Sara E Nelson 5415 1st Ave NE Seattle, WA 98105		Catering: Frelard Pizza Company	$116.48
9/7/2017	Josie Olsen 119 1st Ave S, Ste 320 Seattle, WA 98104		Bonus	$200.00
9/7/2017	Evan Philip 119 1st Ave S, Ste 320 Seattle, WA 98104		Bonus	$400.00
9/7/2017	Progressive Strategies NW 1415 2nd Ave, Unit 1606 Seattle, WA 98101		General Strategy Consulting	$1,643.37
9/7/2017	Progressive Strategies NW 1415 2nd Ave, Unit 1606 Seattle, WA 98101		Bonus	$3,880.66
9/7/2017	Caylyn Rolph-Tate 1905 8th Ave N, Apt 7 Seattle, WA 98109		Bonus	$599.00
9/7/2017	David Scudder 404 N 39th St Seattle, WA 98103		Photography	$200.00
9/8/2017	ADP 600 University St, Ste 2812 Seattle, WA 98101		Payroll Fee	$67.00
9/26/2017	WA Dept of Revenue 2101 4th Ave Seattle, WA 98121		Use Tax (Mission Control printing)	$1,524.57
9/30/2017	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251		Software Rental	$320.00
9/30/2017	United States Postal Service 217 1st Ave S Seattle, WA 98104		Postage	$98.00
SubTotal - All Withdrawals				$16,386.51

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
None Reported

Report Certified By	Jay Petterson
Date Certified	10/10/2017 12:32:57 PM
Treasurer's Daytime Telephone Number	(206) 682-7328

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