Report History
Original filed: 7/25/2017 4:46:39 PM
Amendment filed: 12/7/2017 3:50:52 PM
This Amendment filed: 12/11/2017 2:00:09 PM {displayed below}

Full Summary Report (C4) - 7/11/2017 to 7/24/2017
filed 12/11/2017 2:00:09 PM by Sarah Parker

Committee NamePeople for Hisam
Mailing AddressPO Box 23301
Seattle, WA 98102
Office SoughtCITY COUNCIL MEMBER
CandidateHISAM 
TreasurerSarah OBrien
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $31,084.23  Total at Start of Period $22,774.96
Cash Received $769.00  Cash Expenditures $2,098.18
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $769.00  Subtotal Cash and In-Kind $2,098.18
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 $31,853.23  Total at End of Period $24,873.14
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$6,980.09
Liabilities($6,202.52)
Balance$777.57

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/11/2017$242.00
7/12/2017$50.00
7/14/2017$25.00
7/17/2017$20.00
7/17/2017$10.00
7/19/2017$35.00
7/20/2017$120.00
7/21/2017$60.00
7/21/2017$27.00
7/24/2017$10.00
7/24/2017$170.00
SubTotal - All Deposits:$769.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
7/12/2017
THE STRANGER
1535 11th Ave
Seattle, WA 98122
Advertising$722.00
7/15/2017
BRIANA CAMARDA
3041B 18th Ave S
Seattle, WA 98144
Consultant Fee$146.25
7/15/2017
BRIANNA CAMARDA
3041B 18th Ave S
Seattle, WA 98144
Campaign Work$800.00
7/20/2017
BRIANA CAMARDA
3041B 18th Ave S
Seattle, WA 98144
Consultant Fees$210.00
7/21/2017
GIRLIE PRESS
1658 21st Ave
Seattle, WA 98122
Printing Posters$176.05
7/23/2017
STRIPE
185 BERRY STREET
SAN FRANCISCO, CA 94107
Credit Card Fee$18.88
7/24/2017
FACEBOOK, INC
1601 Willow Road
Menlo Park , CA 94025-1452
FACEBOOK, INC,Social Media Advertising$25.00
SubTotal - All Withdrawals$2,098.18

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
6/1/2017
SCANDUIZZI AND KREBS
1001 FOURTH AVENUE, STE 4500
SEATTLE, WA 98154
Cost for Videos & Video Production$5,000.00
6/3/2017
SARAH O'BRIEN
7337 EARL AVENUE NW
SEATTLE, WA 98117
Food & Beverage$38.22
6/7/2017
JOSELYNN ENGSTROM
3046 BEACON AVE S
SEATTLE, WA 98144
FRED MEYER - T-Shirts$64.41
6/8/2017
JOSELYNN ENGSTROM
3046 BEACON AVE S
SEATTLE, WA 98144
BLICK ART - INK FOR TS$10.97
7/21/2017
PEDERSEN'S EVENT RENTALS
4500 4th Ave S
Seattle, WA 98134
Stage Rental$511.94
7/21/2017
FACEBOOK, INC
1601 Willow Road
Menlo Park , CA 94025-1452
Social Media Advertising$576.98
SubTotal - All Debts and Obligations$6,202.52

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 BySarah Parker
Date Certified12/11/2017 2:00:09 PM
Treasurer's Daytime Telephone Number360-301-5025