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
filed 9/5/2019 8:42:38 PM by jay petterson

Committee Name	Jay Fathi for Seattle
Mailing Address	119 1st Avenue South Ste 320 Seattle, WA 98104
Office Sought	CITY COUNCIL MEMBER
Candidate	Daniel
Treasurer	Jay 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

Date

Amount

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
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$41.06
7/30/2019	Publisher's Mailing Service 9126 E Marginal Way S Seattle, WA 98108	B	Direct Mail Postage: USPS (15560)	$4,849.59
7/31/2019	Anedot 10821 Rosebud Court Baton Rouge, LA 70815	B	Credit Card Fees	$76.70
8/1/2019	Anedot 10821 Rosebud Court Baton Rouge, LA 70815	B	Credit Card Fees	$7.60
8/2/2019	Adp 20700 44th Ave W Lynnwood, WA 98036	B	Payroll Taxes	$2.59
8/2/2019	Integrated Solution Political 4142 Adams Ave Ste 103-550 San Diego, CA 92116	B	Software Rental	$100.00
8/5/2019	Adp 20700 44th Ave W Lynnwood, WA 98036	B	Payroll Taxes	$473.35
8/5/2019	Blue Wave Political Partners 119 1st Ave S Ste 320 Seattle, WA 98104	B	Fundraising Consulting	$800.00
8/5/2019	Blue Wave Political Partners 119 1st Ave S Ste 320 Seattle, WA 98104	B	Compliance Consulting	$500.00
8/5/2019	Delancey Lane 9020 20th Ave SW Unit 303 Seattle, WA 98106	B	Salary	$1,523.86
8/6/2019	Hustle Inc 717 Market Street San Francisco, CA 94103	B	Software Rental	$1,080.00
8/8/2019	Blue Wave Political Partners 119 1st Ave S Ste 320 Seattle, WA 98104	B	Postage: USPS	$77.40
8/8/2019	Dmitri Iglitzin 5721 16th Avenue Northeast Seattle, WA 98105	B	Legal Consulting	$670.00
8/9/2019	Anedot 10821 Rosebud Court Baton Rouge, LA 70815	B	Credit Card Fees	$43.70
8/13/2019	Adp 20700 44th Ave W Lynnwood, WA 98036	B	Payroll Taxes	$398.41
8/13/2019	Delancey Lane 9020 20th Ave SW Unit 303 Seattle, WA 98106	B	Salary	$1,243.56
8/16/2019	Adp 20700 44th Ave W Lynnwood, WA 98036	B	Payroll Fees	$54.06
8/23/2019	Adp 20700 44th Ave W Lynnwood, WA 98036	B	Payroll Fees	$64.06
8/23/2019	Blue Wave Political Partners 119 1st Ave S Ste 320 Seattle, WA 98104	B	Compliance Consulting	$500.00
8/23/2019	Blue Wave Political Partners 119 1st Ave S Ste 320 Seattle, WA 98104	B	Fundraising Consulting	$800.00
8/31/2019	Northwest Passage Consulting 105 S Main St Ste 332 Seattle, WA 98104	B	Printing 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 By	Jay Petterson
Date Certified	9/5/2019 8:42:38 PM
Treasurer's Daytime Telephone Number

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=663DD37E-29DD-4529-936F-EA7A71069A99