Report History
This Original filed: 9/5/2019 8:42:38 PM {displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
posted 9/5/2019 8:42:38 PM by jay petterson

Committee NameJay Fathi for Seattle
Mailing Address119 1st Avenue South Ste 320
Seattle, WA 98104
Office SoughtCITY COUNCIL MEMBER
CandidateDaniel Fathi
TreasurerJay Petterson
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $91,080.00  Total at Start of Period $74,983.43
Cash Received $6,177.04  Cash Expenditures $21,446.89
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $6,177.04  Subtotal Cash and In-Kind $21,446.89
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 $97,257.04  Total at End of Period $96,430.32
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$826.72
Liabilities $ 0.00
Balance$826.72

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/31/2019$1,850.00
8/1/2019$175.00
8/2/2019$650.00
8/9/2019$1,025.00
8/12/2019$25.00
8/30/2019$2,452.04
SubTotal - All Deposits:$6,177.04

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$41.06
7/30/2019
Publisher's Mailing Service
9126 E Marginal Way S
Seattle, WA 98108
BDirect Mail Postage: USPS (15560)$4,849.59
7/31/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
BCredit Card Fees$76.70
8/1/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
BCredit Card Fees$7.60
8/2/2019
Adp
20700 44th Ave W
Lynnwood, WA 98036
BPayroll Taxes$2.59
8/2/2019
Integrated Solution Political
4142 Adams Ave Ste 103-550
San Diego, CA 92116
BSoftware Rental$100.00
8/5/2019
Adp
20700 44th Ave W
Lynnwood, WA 98036
BPayroll Taxes$473.35
8/5/2019
Blue Wave Political Partners
119 1st Ave S Ste 320
Seattle, WA 98104
BFundraising Consulting$800.00
8/5/2019
Blue Wave Political Partners
119 1st Ave S Ste 320
Seattle, WA 98104
BCompliance Consulting$500.00
8/5/2019
Delancey Lane
9020 20th Ave SW Unit 303
Seattle, WA 98106
BSalary$1,523.86
8/6/2019
Hustle Inc
717 Market Street
San Francisco, CA 94103
BSoftware Rental$1,080.00
8/8/2019
Blue Wave Political Partners
119 1st Ave S Ste 320
Seattle, WA 98104
BPostage: USPS$77.40
8/8/2019
Dmitri Iglitzin
5721 16th Avenue Northeast
Seattle, WA 98105
BLegal Consulting$670.00
8/9/2019
Anedot
10821 Rosebud Court
Baton Rouge, LA 70815
BCredit Card Fees$43.70
8/13/2019
Adp
20700 44th Ave W
Lynnwood, WA 98036
BPayroll Taxes$398.41
8/13/2019
Delancey Lane
9020 20th Ave SW Unit 303
Seattle, WA 98106
BSalary$1,243.56
8/16/2019
Adp
20700 44th Ave W
Lynnwood, WA 98036
BPayroll Fees$54.06
8/23/2019
Adp
20700 44th Ave W
Lynnwood, WA 98036
BPayroll Fees$64.06
8/23/2019
Blue Wave Political Partners
119 1st Ave S Ste 320
Seattle, WA 98104
BCompliance Consulting$500.00
8/23/2019
Blue Wave Political Partners
119 1st Ave S Ste 320
Seattle, WA 98104
BFundraising Consulting$800.00
8/31/2019
Northwest Passage Consulting
105 S Main St Ste 332
Seattle, WA 98104
BPrinting Direct Mail: Capitol City Press (18091)$8,140.95
SubTotal - All Withdrawals$21,446.89

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 ByJay Petterson
Date Certified9/5/2019 8:42:38 PM
Treasurer's Daytime Telephone Number