Report History
This Original filed:	9/11/2017 12:58:39 PM	{displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 9/11/2017 12:58:39 PM by klshannon

Committee Name	Peoples Party
Mailing Address	P0 Box 20796 Seattle, WA 98102
Office Sought	MAYOR
Candidate	NIKKITA
Treasurer	Katera Shannon
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$121,335.02	Total at Start of Period	$67,619.85
Cash Received	$13,952.70	Cash Expenditures	$67,187.21
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$13,952.70	Subtotal Cash and In-Kind	$67,187.21
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	$135,287.72	Total at End of Period	$134,807.06
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$480.66
Liabilities	($13,814.45)
Balance	($13,333.79)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/25/2017

$1,975.00

7/25/2017

$50.00

7/26/2017

$2,515.00

7/27/2017

$1,895.00

7/28/2017

$2,860.00

7/29/2017

$963.00

7/30/2017

$1,769.70

7/31/2017

$1,049.00

8/1/2017

$876.00

SubTotal - All Deposits:

$13,952.70

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/25/2017	JACYLYN MENA 5927 24TH CT S SEATTLE, WA 98118	I	REIMBURSEMENT FOR DIGITAL ADDS AND SUPPLIES	$1,266.29
7/25/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		purchased facebook adds	$350.00
7/25/2017	RACHEL BALDERSTON 11208 1st AVE NW SEATTLE, WA 98177	I	reimbursement of ten dollars of overlimit of 500 dollars	$10.00
7/25/2017	CHESSIE SNIDER 3004 NE 5TH ST SEATTLE, WA 98105	I	reimbursement overlimit of 500 dollars	$100.00
7/25/2017	SHELBY HANDLER 1352 YAKIMA AVE S SEATTLE, WA 98144	I	reimbursement for overlimit. amount being rewfunded $180.00	$180.00
7/25/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133	I	REIMBURSEMENT	$350.00
7/28/2017	RENNY SABINA 627 14TH AVE E SEATTLE, WA 98122		reimbursement	$51.02
7/28/2017	GHISLAINE PAGES 1116 31ST AVE SEATTLE, WA 98122		reimbursement	$65.10
7/28/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		SEATTLE TIMES AD	$25,000.00
7/30/2017	FUTSUM TSEGAI 2602 16TH AVE S #212 SEATTLE, WA 98144		EXTRA BOOST OF PROMO FOR GOTV NIKKITA OLIVER	$150.00
7/30/2017	FUTSUM TSEGAI 2602 16TH AVE S #212 SEATTLE, WA 98144		GOTV PROMO	$150.00
7/30/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122		PHONEBANK GOTV CALLFIRE	$300.00
7/30/2017	YIN YU 500 BELMONT AVE E #106 SEATTLE, WA 98102		REIMBURSEMENT	$115.93
7/30/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		advertisemnt for primary GOTV	$8,060.00
7/31/2017	KL SHANNON 3700 S. HOLLY ST SEATTLE, WA 98118	I	REIMBURSEMENTS-PRINTING/COPIES	$43.58
7/31/2017	YIN YU 500 BELMONT AVE E #106 SEATTLE, WA 98102		PURCHASED DINNER FOR COOR CAMPAIGN TEAM.	$115.93
7/31/2017	KL SHANNON 3700 S. HOLLY ST SEATTLE, WA 98118	I	reimbursement	$43.58
8/1/2017	JACKIE MENA 5927 34TH CT S SEATTLE, WA 98118		WAGE	$2,000.00
8/1/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		WAGE	$1,000.00
8/1/2017	DAE HAWKINS JR 3938 S JUNEAU SEATTLE, WA 98118		WAGE	$1,000.00
8/1/2017	TAHAT & ASSOCIATES, LLC 2312 N 134TH ST SEATTLE, WA 98133		REIMBURSEMENT	$1,400.00
8/1/2017	ANGEL CITY DELI 12621 RENTON AVE S., SUITE C SEATTLE, WA 98178		CATERING SERVICES	$1,000.00
8/1/2017	TAHAT & ASSOCIATES, LLC 2312 N 134TH ST SEATTLE, WA 98133		GOTV DIGITAL CAMPAIGN	$8,060.00
8/1/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122		REIMBURSEMENT	$75.00
8/1/2017	KOBI SHEVIN 233 N 160TH ST SHORELINE, WA 98133		FOOD AND SNACKS	$17.41
8/1/2017	SHANNON WAITS 8745 HAMLET AVE S SEATTLE, WA 98118		REIMBURSEMENT FOR PURCHASING FOOD AND SNACKS FOR PHONEBANK	$63.56
8/1/2017	MIRA KLEIN 4113 SUNNYSIDE AVE N SEATTLE, WA 98103		REIMBURSEMENT	$12.50
8/1/2017	HOLLIS WEAR 3046 BEACON AVE S SEATTLE, WA 98144	I	PERFORMER FOR THE PRIMARY PARTY	$100.00
8/1/2017	MADELINE CLIFFORD 2471 HUMBOLDT AVE OAKLAND, CA 94601		PERFORMER/ARTIST	$100.00
8/1/2017	JARRELL DAVIS 4143 24TH PLACE SOUTH SEATTLE, WA 98108		PRIMARY PARTY	$100.00
8/1/2017	GEOFFREY CARRILLO 926 SW HOLDENM ST #A SEATTLE, WA 98106		PERFORMER/ARTIST	$200.00
8/1/2017	AYAN MUSSE 1415 South 43rd Street tacoma, WA 98418	I	REIMBURSEMENT	$28.05
8/1/2017	ABIGAIL LOFLEY 1110 29TH AVE SEATTLE, WA 98122		REIMBURSEMENT	$40.00
8/2/2017	GHISLAINE PAGES 1116 31ST AVE SEATTLE, WA 98122	I	REIMBURSEMENT	$62.17
8/2/2017	ABIGAIL LOFLEY 1110 29TH AVE SEATTLE, WA 98122	I	REIMBURSEMENT	$49.12
8/3/2017	ADRA BOO 7510 California Ave SW SEATTLE, WA 98136		PERFORMER	$100.00
8/3/2017	NIKKI ETIENNE 1423 S. 46TH ST TACOMA, WA 98418		PERFORMER AT THE PRIMAARY PARTY	$100.00
8/4/2017	206 ZULU 153 14th AVE seattle, WA 98122		rental space	$539.75
8/4/2017	AARON JACOB 5046 11TH AVE NE SEATTLE, WA 98105		VIDEOGRAPHER	$400.00
8/4/2017	CHRISTIANNE JOHNSON 6549 24TH AVE NW #4 SEATTLE, WA 98117		PERFORMEDAT THE PRIMARY PARTY	$100.00
8/4/2017	GABRIELLE R KADUSHIN 3918 SOUTH LUCILE ST SEATTLE, WA 98118		PERFORMER	$100.00
8/4/2017	OLIVIA HATFIED 9519 OLON ROAD NW BREMERTON , WA 98311		PERFORMER	$100.00
8/5/2017	RACHEL HEATON 137 5TH AVE SW PACIFIC, WA 98047		PERFORMER	$100.00
8/5/2017	HOLLIS WEAR 3046 BEACON AVE S SEATTLE, WA 98144		PERFORMER	$100.00
8/8/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122	I	REIMBURSEMENT	$300.00
8/10/2017	JACKIE MENA 5927 34TH CT S SEATTLE, WA 98118	I	reimbursement	$1,448.00
8/10/2017	DAE HAWKINS JR 3938 S JUNEAU SEATTLE, WA 98118		WAGES	$1,000.00
8/10/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		WAGES	$2,000.00
8/10/2017	JACKIE MENA 5927 34TH CT S SEATTLE, WA 98118		WAGES	$4,000.00
8/10/2017	NIKKI ETIENNE 1423 S. 46TH ST TACOMA, WA 98418		COMMUNICATIONS	$500.00
8/10/2017	BANA ABERA 5601 S AVON ST SEATTLE, WA 98178		CONTRACT WORK	$500.00
8/10/2017	YIN YU 500 BELMONT AVE E #106 SEATTLE, WA 98102	I	REIMBURSEMENT	$52.00
8/10/2017	JACKIE MENA 5927 34TH CT S SEATTLE, WA 98118	I	REIMBURSEMENT	$144.00
8/10/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122	I	REIMBURSEMENT	$159.00
8/10/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122		CONSULTING SERVICES	$500.00
8/10/2017	KL SHANNON 3700 S. HOLLY ST SEATTLE, WA 98118		WAGES FOR BOOK KEEPING	$2,500.00
8/13/2017	YIN YU 500 BELMONT AVE E #106 SEATTLE, WA 98102		REIMBURSEMENT	$52.72
8/16/2017	HSDC 1625 19TH AVE SEATTLE, WA 98122		HEARING SERVICES FOR PRIMARY PARTY	$720.00
8/30/2017	MIRA KLEIN 4113 SUNNYSIDE AVE N SEATTLE, WA 98103		REIMBURSEMENT	$12.50
SubTotal - All Withdrawals				$67,187.21

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/31/2017	JACKIE MENA 5927 34TH CT S SEATTLE, WA 98118		WAGES	$2,000.00
7/31/2017	DUJIE TAHAT 2312 N. `34TH ST #7 SEATTLE, WA 98133		WAGES	$1,000.00
7/31/2017	DAE HAWKINS JR 3938 S JUNEAU SEATTLE, WA 98118		WAGES	$1,000.00
7/31/2017	BANA ABERA 5601 S AVON ST SEATTLE, WA 98178		PURCHASING FOOD FOR UNPCOMING CORE CAMPAGIN MTING	$110.20
7/31/2017	TAHAT & ASSOCIATES, LLC 2312 N 134TH ST SEATTLE, WA 98133		PURCHASED FACEBOOK ADDS AND COMMUNICATIONS FOR GOTV	$1,400.00
7/31/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122		CALL FIRE ORDER FOR GOTV	$300.00
7/31/2017	HSDC 1625 19TH AVE SEATTLE, WA 98122		PROFESSIONAL SVCS FOR THE HEARING AT THE DISABILITY LP	$350.00
7/31/2017	ASHOK CHANDUAREY 2353 19TH AVE S SEATTLE, WA 98144		PAYMENT OF $390.00 DUE TO OVER LIMIT	$390.00
7/31/2017	ARETHA BASU 2416 SW HOLDEN ST #B SEATTLE, WA 98122		TEXT MESSAGE SOFTWARE (HUSTLE) FOR GOTV	$2,500.00
8/1/2017	WASHINGTON HALL 153 14TH AVE SEATTLE, WA 98122		PRIMARY PARTY SCHEDULED FOR 8/1	$4,764.25
SubTotal - All Debts and Obligations				$13,814.45

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	KL Shannon
Date Certified	9/11/2017 12:58:39 PM
Treasurer's Daytime Telephone Number	206-890-4422

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