Report History
This Original filed: 4/7/2014 1:13:13 PM {displayed below}

Full Summary Report (C4) - 3/1/2014 to 3/31/2014
filed 4/7/2014 1:13:13 PM by Abbot Taylor

Committee NameMcGinn for Mayor
Mailing AddressPO Box 23125
Seattle, WA 98102
Office SoughtMAYOR
CandidateMcGinn Michael
Treasurer  Abbot Taylor
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $488,819.22  Total at Start of Period $486,302.91
Cash Received $225.00  Cash Expenditures $1,514.28
In-Kind Contributions $123.75  In-Kind Expenditures $123.75
Subtotal Cash and In-Kind $348.75  Subtotal Cash and In-Kind $1,638.03
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 $489,167.97  Total at End of Period $487,940.94
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,227.03
Liabilities($6,486.20)
Balance($5,259.17)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
3/10/2014$100.00
3/31/2014$125.00
SubTotal - All Deposits:$225.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $21.13
3/3/2014
First Data
PO Box 407066
Fort Lauderdale, FL 33340
 Credit Card Processing$193.15
3/6/2014
NGP VAN Inc.
1101 15th St NW #500
Washington, DC 20005
 Data Services$675.00
3/17/2014
McKenna Hartman Consulting
2440 Western Ave #511
Seattle, WA 98121
 November Fundraising$625.00
SubTotal - All Withdrawals$1,514.28

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
3/31/2014
Abbot Taylor
Seattle, WA 98112
dba Abbot Taylor
Treasurer
$123.75$220.00
Description:N
SubTotal - All In-Kind Contributions$123.75 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
1/31/2014
Abbot Taylor
349 16th Ave E #30
Seattle, WA 98112
 Treasury Services$535.70
9/23/2011
Michael McGinn
PO Box 23125
Seattle, WA 98102
 JKM Research: Opinion Research$4,700.00
12/4/2013
Boruck Printing
11552 15th Ave NE
Seattle, WA 98125
 Undelivered Invoice for Yard Signs$888.05
12/31/2013
Abbot Taylor
349 16th Ave E #30
Seattle, WA 98112
 Treasury Services$362.45
SubTotal - All Debts and Obligations$6,486.20

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 ByAbbot Taylor
Date Certified4/7/2014 1:13:13 PM
Treasurer's Daytime Telephone Number(206) 218-3108