Report History
This Original filed:	12/9/2013 9:14:55 AM	{displayed below}

Full Summary Report (C4) - 10/29/2013 to 11/30/2013
filed 12/9/2013 9:14:55 AM by Andy Lo

Committee Name	Friends for Albert Shen
Mailing Address	P.O. Box #14235 Seattle, WA 98114
Office Sought	CITY COUNCIL MEMBER
Candidate	SHEN ALBERT
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$178,679.54	Total at Start of Period	$168,898.62
Cash Received	$6,117.99	Cash Expenditures	$15,667.97
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$6,117.99	Subtotal Cash and In-Kind	$15,667.97
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($250.00)	Corrections	($250.00)
Net Adjustments	($250.00)	Net Adjustments	$ 0.00
Total at End of Period	$184,547.53	Total at End of Period	$184,316.59
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$230.94
Liabilities	$ 0.00
Balance	$230.94

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/29/2013

$565.00

10/29/2013

$1,940.00

10/30/2013

$200.00

10/31/2013

$850.00

11/4/2013

$25.00

11/5/2013

$300.00

11/5/2013

$1,450.00

11/6/2013

$212.99

11/6/2013

$475.00

11/13/2013

$100.00

SubTotal - All Deposits:

$6,117.99

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$34.40
10/29/2013	46TH DISTRICT DEMOCRATS PO BOX 15435 SEATTLE, WA 98115		46TH DISTRICT DEMOCRATS,Voters' guide ad	$600.00
10/29/2013	ELIZABETH BRAUN 6652 EAST GREEN LAKE WAY N SEATTLE, WA 98103		Contribution limit refund	$250.00
10/29/2013	BALLARD NEWS TRIBUNE 14006 1ST AVE S, SUITE B BURIEN, WA 98168		Online advertisement	$81.00
10/31/2013	ANDY LO P.O. Box #14235 Seattle, WA 98114		ANDY LO,Treasurer salary	$600.00
10/31/2013	OVERNIGHT PRINTING & GRAPHICS INC 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING & GRAPHICS INC,58,000 mailers	$9,419.72
11/4/2013	SIGNAPAY 105 Decker Ct Ste 650 Irving, TX 75062		Merchant services fee	$236.75
11/5/2013	FACEBOOK, INC. 1601 WILLOW ROAD MENLO PARK, CA 98025		Advertisement	$51.90
11/5/2013	AMBER RESTAURANT 2214 1ST AVE SEATTLE, WA 98121		Election Day party	$238.00
11/6/2013	NETWORK MERCHANTS, INC. 201 Main St Roselle, IL 60172		Merchant gateway fee	$58.10
11/6/2013	FACEBOOK, INC. 1601 WILLOW ROAD MENLO PARK, CA 98025		Advertisement	$245.88
11/7/2013	COLBY UNDERWOOD CONSULTING 6242 SECOND AVE NW SEATTLE, WA 98107		COLBY UNDERWOOD CONSULTING,Fundraiser percentage	$1,050.00
11/7/2013	FACEBOOK, INC. 1601 WILLOW ROAD MENLO PARK, CA 98025		Advertisement	$202.22
11/18/2013	FILIPINO COMMUNITY OF SEATTLE 5740 MARTIN LUTHER KING WAY SEATTLE, WA 98118		Typhoon disaster relief	$1,000.00
11/22/2013	SSCC FOUNDATION 6000 16TH AVE SW SEATTLE, WA 98106		13th Year Program	$1,000.00
11/30/2013	ANDY LO P.O. Box #14235 Seattle, WA 98114		Treasurer/Social media manager salary	$600.00
SubTotal - All Withdrawals				$15,667.97

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
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/24/2013	ELIZABETH BRAUN SEATTLE, WA 98103 (Contribution limit refund)	$450.00	$200.00	($250.00)
SubTotal		$450.00	$200.00	($250.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/24/2013	ELIZABETH BRAUN SEATTLE, WA 98103 (Contribution limit refund)	$450.00	$200.00	($250.00)
SubTotal		$450.00	$200.00	($250.00)

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	Andy Lo
Date Certified	12/9/2013 9:14:55 AM
Treasurer's Daytime Telephone Number	206-335-8815

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