Report History
This Original filed: 9/11/2017 4:19:34 PM {displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 9/11/2017 4:19:34 PM by Tom Perry

Committee NameBack To Basics Committee
Mailing AddressPO Box 9823
Seattle, WA 98109
Office SoughtMAYOR
CandidateGARY 
TreasurerTom Perry
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $21,298.80  Total at Start of Period $19,525.79
Cash Received $1,975.00  Cash Expenditures $3,748.01
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $1,975.00  Subtotal Cash and In-Kind $3,748.01
Loan Principal Payments ($112.56)  Loan Principal Payments ($112.56)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($112.56)  Net Adjustments $ 0.00
Total at End of Period $23,161.24  Total at End of Period $23,161.24
Total Pledges $ 0.00   

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

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/27/2017$525.00
8/1/2017$50.00
8/2/2017$1,000.00
8/10/2017$400.00
SubTotal - All Deposits:$1,975.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $1.75
8/7/2017
PEAK ADVOCACY
20 F St NW Ste 772
Washington, DC 20001
Facebook: Online advertising$2,376.95
8/7/2017
PEAK ADVOCACY
20 F St NW Ste 772
Washington, DC 20001
Action Solutions: Robo calls$656.75
8/9/2017
CAMPAIGN COMPLIANCE SOLUTIONS
PO Box 1283
Puyallup, WA 98371
Compliance consulting$300.00
8/31/2017
CAMPAIGN COMPLIANCE SOLUTIONS
PO Box 1283
Puyallup, WA 98371
Compliance consulting$300.00
8/31/2017
GARY E BROSE
1760 NW 56th St Apt 518
Seattle, WA 98107
LOAN REPAYMENT$112.56
SubTotal - All Withdrawals$3,748.01

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
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
Date PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance Owed
8/31/2017
GARY E BROSE
Seattle, WA 98107
$112.56 $ 0.00 $112.56 $ 0.00
SubTotal$112.56 $112.56
 

Loans Forgiven
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
8/31/2017
GARY E BROSE
Seattle, WA 98107
$5,000.00$112.56$4,887.44 $ 0.00
8/31/2017
GARY E BROSE
Seattle, WA 98107
$1,000.00 $ 0.00 $1,000.00 $ 0.00
SubTotal$5,887.44 

Loans Still Owed
None Reported

Report Certified ByTom Perry
Date Certified9/11/2017 4:19:34 PM
Treasurer's Daytime Telephone Number253-988-2455