Report History
This Original filed:	9/10/2019 5:43:27 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/10/2019 5:43:27 PM by Christy Wood

Committee Name	Friends of Emily Myers
Mailing Address	PO Box 95228 Seattle, WA 98145
Office Sought	CITY COUNCIL MEMBER
Candidate	Emily
Treasurer	Ms. Christine Wood
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$83,744.28	Total at Start of Period	$70,328.43
Cash Received	$6,860.00	Cash Expenditures	$19,586.11
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$6,860.00	Subtotal Cash and In-Kind	$19,586.11
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($510.00)	Corrections	($510.00)
Net Adjustments	($510.00)	Net Adjustments	$ 0.00
Total at End of Period	$90,094.28	Total at End of Period	$89,404.54
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$689.74
Liabilities	$ 0.00
Balance	$689.74

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/30/2019

$1,037.00

7/31/2019

$1,050.00

8/1/2019

$1,700.00

8/2/2019

$1,778.00

8/3/2019

$250.00

8/5/2019

$525.00

8/6/2019

$10.00

8/7/2019

$10.00

8/15/2019

$500.00

SubTotal - All Deposits:

$6,860.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/30/2019	Friends of Hilary Franz 119 1st Ave S, Ste 320 Seattle, WA 98104	O	Email sent on behalf of Vote for Emily	$17.59
7/30/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	3400 Mailers to Renter, Subvendor: Capital City Press 2975 37th Ave SW, Tumwater, WA 98512	$1,530.00
7/30/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	13546 Broad Support, Subvendor: Capital City Press 2975 37th Ave SW, Tumwater, WA 98512	$6,095.70
7/30/2019	Publisher's Mailing Services 9126 E Marginal Way S Tukwila, WA 98108	P	postage for 492 Democracy Voucher Patrons	$291.03
7/30/2019	Publisher's Mailing Services 9126 E Marginal Way S Tukwila, WA 98108	P	postage for 3406 renters mailer	$1,207.17
7/31/2019	Mr.Matthew Harris 4717 University View Pl NE Seattle, WA 98105	G	Domain & GSuites Reimbursement, July	$5.00
8/1/2019	Google 1600 Amphitheatre Pkwy Mountain View, CA 94043	G	App Purchase from GSuites	$33.03
8/1/2019	NGP VAN 1445 New York Ave NW, Ste 200 Washington, DC 20005	G	NGP Van Database Expense, Aug	$150.00
8/2/2019	Direct Connect 3901 Centerview Dr, Ste W Chantilly, VA 20151	G	Credit Card Fees from donation portal	$394.93
8/2/2019	Gusto 525 20th St San Francisco, CA 94107	G	Payroll System Fee, July 2019	$49.55
8/5/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	500 Voter Postcards, subvendor Overnight Printing (2412 1st Ave S, Seattle, WA 98134)	$102.67
8/7/2019	Katherine Bobman Consulting, Inc. 11900 NE 1st St, Ste 300 Bellevue, WA 98005	M	July's Fundraising Consulting Fee	$1,600.00
8/7/2019	Katherine Bobman Consulting, Inc. 11900 NE 1st St, Ste 300 Bellevue, WA 98005	F	Reimbursement for event food from Costco (4401 4th Ave S, Seattle, WA 98134)	$67.73
8/7/2019	Katherine Bobman Consulting, Inc. 11900 NE 1st St, Ste 300 Bellevue, WA 98005	F	Reimbursement for event food from QFC (2746 NE 45th St, Seattle, WA 98105)	$47.31
8/7/2019	Katherine Bobman Consulting, Inc. 11900 NE 1st St, Ste 300 Bellevue, WA 98005	P	Reimbursement for stamps, USPS (4244 University Way, Seattle, WA 98105)	$25.00
8/7/2019	Ms.Emily J Myers 4110 12th Ave NE, Apt 302 Seattle, WA 98105	T	food for ballot party, Duchess Tavern 2827 NE 55th Street, Seattle WA 98105	$41.30
8/7/2019	Ms.Emily J Myers 4110 12th Ave NE, Apt 302 Seattle, WA 98105	T	ride from ballot party, Lyft 83 S King St, Seattle, WA 98104	$10.40
8/9/2019	Amazon 410 Terry Ave N Seattle, WA 98109	G	1TB Portable External Hard drive USB 3.0 for campaign record storage	$48.99
8/9/2019	Publisher's Mailing Services 9126 E Marginal Way S Tukwila, WA 98108	P	postage for 13,288 Broad Support Mailers	$4,264.74
8/10/2019	WSECU 1121 NE 45th St Seattle, WA 98105	G	Purchased Campaign Checks	$4.00
8/12/2019	HIlary Wething 4422 1/2 Latona Ave NE Seattle, WA 98105	M	Policy Memo consulting	$200.00
8/13/2019	Katherine Bobman Consulting, Inc. 11900 NE 1st St, Ste 300 Bellevue, WA 98005	M	August's Fundraising Consulting Fee	$800.00
8/13/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	Doorbeller Revisions	$86.25
8/15/2019	Ceiran Crihfield 9726 Beacon Ave S Seattle, WA 98118	W	Payroll Aug 1-7	$695.01
8/15/2019	Gusto 525 20th St San Francisco, CA 94107	W	Payroll Taxes Aug. 1-7	$176.12
8/17/2019	Employee Security Department PO Box 95288 Seattle, WA 98145	W	WA Paid Sick Leave Fee for employee	$77.59
8/17/2019	Mr.Matthew Harris 4717 University View Pl NE Seattle, WA 98105	G	Domain & GSuites Reimbursement, Aug	$5.00
8/17/2019	Mr.Matthew Harris 4717 University View Pl NE Seattle, WA 98105	G	Google Analytics monitoring @ $40/hr July - Aug 6	$200.00
8/17/2019	Mr.Matthew Harris 4717 University View Pl NE Seattle, WA 98105	G	SEO & Accessibility updates @ $40/hr July - Aug 6	$200.00
8/17/2019	Sarah E Myhre 1140 18th Ave, Apt 302 Seattle, WA 98122	C	$10 refund for over the donation cap mistake	$10.00
8/18/2019	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	O	Voter Texting, subvendor: Hustle 717 Market St., 5th Floor, San Francisco, CA 94103	$650.00
8/28/2019	Office & Professional Employees International Union Local 8, AFL-CIO 2800 1st Ave, Ste 300 Seattle, WA 98121	C	Refund contribution that came in after election	$500.00
SubTotal - All Withdrawals				$19,586.11

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
7/28/2019	Sarah E Myhre Seattle, WA 98122 ($10 refund for over the donation cap mistake)	$250.00	$240.00	($10.00)
8/6/2019	Office & Professional Employees International Union Local 8, AFL-CIO Seattle, WA 98121 (Refund contribution that came in after election)	$500.00	$ 0.00	($500.00)
SubTotal		$750.00	$240.00	($510.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/28/2019	Sarah E Myhre Seattle, WA 98122 ($10 refund for over the donation cap mistake)	$250.00	$240.00	($10.00)
8/6/2019	Office & Professional Employees International Union Local 8, AFL-CIO Seattle, WA 98121 (Refund contribution that came in after election)	$500.00	$ 0.00	($500.00)
SubTotal		$750.00	$240.00	($510.00)

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	Christy Wood
Date Certified	9/10/2019 5:43:27 PM
Treasurer's Daytime Telephone Number	(206) 707-3845

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