Report History
Original filed: 7/25/2017 5:05:31 PM
Amendment filed: 8/3/2017 2:13:36 PM
This Amendment filed: 8/15/2017 2:28:44 PM {displayed below}

Full Summary Report (C4) - 7/11/2017 to 7/24/2017
filed 8/15/2017 2:28:44 PM by Abbot Taylor

Committee NameMcGinn for Mayor
Mailing AddressPO Box 23125
Seattle, WA 98102
Office SoughtMAYOR
CandidateMICHAEL 
TreasurerAbbot Taylor
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $36,469.70  Total at Start of Period $15,103.70
Cash Received $6,025.00  Cash Expenditures $13,379.33
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $6,025.00  Subtotal Cash and In-Kind $13,379.33
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 $42,494.70  Total at End of Period $28,483.03
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$14,011.67
Liabilities($5,210.63)
Balance$8,801.04

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/14/2017$2,040.00
7/17/2017$2,610.00
7/21/2017$350.00
7/24/2017$900.00
7/24/2017$125.00
SubTotal - All Deposits:$6,025.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
7/11/2017
ELLIOTT DAY
2333 43RD AVE E #302
SEATTLE, WA 98112
ELLIOTT DAY,CAMPAIGN CONSULTING$600.00
7/12/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/11-7/12$753.04
7/14/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/12-7/14$751.78
7/14/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/13-7/14$750.38
7/15/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/14-7/15$750.47
7/16/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/14-7/16$1,501.41
7/17/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/15-7/17$754.52
7/20/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/17-7/20$752.43
7/21/2017
WINPOWER STRATEGIES
19550 INTERNATIONAL BLVD
SEATAC, WA 98188
DIGITAL AD PRODUCTION$500.00
7/21/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/20-7/21$2,255.53
7/22/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/20-7/22$1,507.51
7/23/2017
FACEBOOK
1 HACKER WAY
MENLO PARK, CA 94025
ONLINE ADS: 7/22-7/23$1,502.26
7/24/2017
ELLIOTT DAY
2333 43RD AVE E #302
SEATTLE, WA 98112
CAMPAIGN CONSULTING$1,000.00
SubTotal - All Withdrawals$13,379.33

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
6/21/2017
OVERNIGHT PRINTING
2412 1ST AVE S
SEATTLE, WA 98134
100 PLACARDS$200.93
7/24/2017
CENTURYLINK
100 CENTURYLINK DR
MONROE, LA 71203
CAMPAIGN TELEPHONES (EST.)$650.00
7/24/2017
CACIMA LEE
2915 17TH AVE S
SEATTLE, WA 98144
CAMPAIGN ASSISTANCE$400.00
7/24/2017
NAFISO DAHIR SAMATAR
6537 SHAFFER AVE S
SEATTLE, WA 98108
CAMPAIGN OUTREACH (EST.)$2,000.00
SubTotal - All Debts and Obligations$3,250.93

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/18/2017
MICHAEL MCGINN
Seattle, WA 98103
$1,959.70 $ 0.00 $1,959.70
SubTotal$1,959.70

Report Certified ByAbbot Taylor
Date Certified8/15/2017 2:28:44 PM
Treasurer's Daytime Telephone Number206-218-3108