Report History
This Original filed:	1/7/2022 1:21:33 PM	{displayed below}

Full Summary Report (C4) - 11/30/2021 to 12/31/2021
filed 1/7/2022 1:21:33 PM by phillloyd

Committee Name	A Better Seattle
Mailing Address	PO Box 21961 Seattle, WA 98111
Office Sought
Candidate
Treasurer	Philip Lloyd
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$151,825.00	Total at Start of Period	$6,104.30
Cash Received	$60,675.00	Cash Expenditures	$191,343.54
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$60,675.00	Subtotal Cash and In-Kind	$191,343.54
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	$212,500.00	Total at End of Period	$197,447.84
Total Pledges	$1,000.00

Cash Summary
Cash on Hand	$15,052.16
Liabilities	($13,225.00)
Balance	$1,827.16

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

11/30/2021

$1,000.00

11/30/2021

$26,000.00

12/1/2021

$5,000.00

12/2/2021

$11,500.00

12/3/2021

$5,900.00

12/4/2021

$500.00

12/6/2021

$275.00

12/7/2021

$4,000.00

12/8/2021

$4,500.00

12/13/2021

$1,000.00

12/16/2021

$1,000.00

SubTotal - All Deposits:

$60,675.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$36.90
11/30/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	B	Comcast 400 Spring St, #498 Seattle, WA TV Ads	$100,000.00
11/30/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	B	Reel Positive 3047 W 47th Ave Uni 302 Denver CO 80211- TV Ad Production	$10,000.00
11/30/2021	ANEDOT 1340 Poydras Street Suite 1770 New Orleans, WA 70112	G-BANK	Bank and payment processing charges	$1,044.80
12/2/2021	NEWMAN PARTNERS 712 35th Ave Seattle, WA 98122	M	Fundraising Fees	$10,000.00
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Kayolormade Design 3240 Dry Creek Rd. Ellensburg, WA 98926 6x11 10,500 HH Mailer Design	$1,000.00
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Morel Ink 4824 NE 42nd Ave Portland Printing and Mailing 6x11 10,500 HH	$4,372.86
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Morel Ink 4824 NE 42nd Ave Portland Shipping 6x11 10,500 HH	$150.00
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	USPS 301 Union Street Seattle Postage for 100k HH Mailing 6x11 10,500 HH	$2,396.73
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Concept, Writing, Editing 6x11 10,500 HH	$1,005.41
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Morel Ink 4824 NE 42nd Ave Portland Printing and Mailing 8.5x11 13,500 HH	$5,540.65
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Morel Ink 4824 NE 42nd Ave Portland Shipping 8.5x11 13,500 HH	$150.00
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	USPS 301 Union Street Seattle Postage for 100k HH Mailing 8.5x11 13,500 HH	$3,579.15
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Concept, Writing, Editing 8.5x11 13,500 HH	$2,325.20
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	L	Kayolormade Design 3240 Dry Creek Rd. Ellensburg, WA 98926 8.5x11 13,500 HH Mailer Design	$1,500.00
12/2/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	B	Comcast 400 Spring St, #498 Seattle, WA TV Ads 12/1-12/4	$20,000.00
12/3/2021	ANEDOT 1340 Poydras Street Suite 1770 New Orleans, WA 70112	G-BANK	Bank and payment processing charges	$472.40
12/9/2021	SEATTLE CFO LLC PO Box 21961 Seattle, WA 98111	M	Accounting/Compliance	$5,448.00
12/9/2021	PERKINS COIE 1201 Third Ave Seattle, WA 98101	M	Legal	$5,000.00
12/14/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	B	Stones Phones 41-750 Rancho Las Palmas Dr Rancho Mirage CA 92270 10,739 calls, 8687 text messages	$14,321.44
12/14/2021	CN4 PARTNERS 1326 Fifth Ave #326 Seattle, WA 98101	M	Mike Snyder 8008 Greenwood Ave N Suite 2 Seattle, WA 98103 - Data Analysis and Targeting	$3,000.00
SubTotal - All Withdrawals				$191,343.54

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

In-Kind Contributions
None Reported

Pledges
Date of Pledge	Name & Address	Employer & Occupation	Fair Market Value	Aggregate
11/29/2021	WEYERHAUSER Seattle, WA 98104		$1,000.00	$1,000.00
SubTotal - All Pledges			$1,000.00

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
12/31/2021	NEWMAN PARTNERS 712 35th Ave Seattle, WA 98122		Fundraising Fees	$11,225.00
12/31/2021	SEATTLE CFO LLC PO Box 21961 Seattle, WA 98111		Accounting/Compliance	$2,000.00
SubTotal - All Debts and Obligations				$13,225.00

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

Treasurer's Daytime Telephone Number

2063825552

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=6C6B9A4F-4E19-4DA8-8D1C-FF4486132DBC