Report History
Original filed: 7/30/2013 5:03:30 PM
This Amendment filed: 7/31/2013 3:03:18 PM {displayed below}

Full Summary Report (C4) - 7/16/2013 to 7/29/2013
filed 7/31/2013 3:03:18 PM by Kali Albright

Committee NameVote Joey Gray
Mailing AddressPO Box 12361
Seattle, WA 98111
Office SoughtMAYOR
CandidateGRAY JOEY
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $8,235.84  Total at Start of Period $7,016.85
Cash Received $1,750.00  Cash Expenditures $1,680.79
In-Kind Contributions $325.00  In-Kind Expenditures $325.00
Subtotal Cash and In-Kind $2,075.00  Subtotal Cash and In-Kind $2,005.79
Loan Principal Payments ($550.03)  Loan Principal Payments ($550.03)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($550.03)  Net Adjustments $ 0.00
Total at End of Period $9,760.81  Total at End of Period $8,472.61
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,288.20
Liabilities($1,805.81)
Balance($517.61)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/22/2013$750.00
7/22/2013$50.00
7/26/2013$950.00
SubTotal - All Deposits:$1,750.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $81.00
7/16/2013
DISPLAY & COSTUME
11201 Roosevelt Way NE
Seattle, WA 98125
Candidate Survivor supplies$61.03
7/24/2013
APRIL KIM
110 SW 300th PL
Federal Way, WA 98023
thank you cards$108.98
7/24/2013
RED LIGHT
4560 University Way NE
Seattle, WA 98105
Candidate Survivor supplies$54.75
7/24/2013
GEOV PARRISH
4118 Greenwood Ave. N
Seattle, WA 98103
Campaign Manager$825.00
7/25/2013
GEOV PARRISH
4118 Greenwood Ave. N
Seattle, WA 98103
LOAN REPAYMENT$240.90
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$51.57
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$0.75
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$15.00
7/25/2013
JOEY GRAY
PO Box 12361
Seattle, WA 98111
LOAN REPAYMENT$75.00
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$16.99
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$6.75
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$35.00
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$30.00
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$30.00
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$7.87
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$20.21
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$4.99
7/25/2013
JOEY GRAY
PO Box 761
Seattle, WA 98111
LOAN REPAYMENT$15.00
SubTotal - All Withdrawals$1,680.79

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
7/28/2013
KATIA ROBERTS
Seattle, WA 98122
Katia Roberts
Seattle, WA
PHOTOGRAPHER
$325.00$325.00
Description:Photography services
SubTotal - All In-Kind Contributions$325.00 

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
7/25/2013
GEOV PARRISH
Seattle, WA 98103
$240.90 $ 0.00 $240.90 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$51.57 $ 0.00 $51.57 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$0.75 $ 0.00 $0.75 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$15.00 $ 0.00 $15.00 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$75.00 $ 0.00 $75.00 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$16.99 $ 0.00 $16.99 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$6.75 $ 0.00 $6.75 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$35.00 $ 0.00 $35.00 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$30.00 $ 0.00 $30.00 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$30.00 $ 0.00 $30.00 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$7.87 $ 0.00 $7.87 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$20.21 $ 0.00 $20.21 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$4.99 $ 0.00 $4.99 $ 0.00
7/25/2013
JOEY GRAY
Seattle, WA 98111
$15.00 $ 0.00 $15.00 $ 0.00
SubTotal$550.03 $550.03
 

Loans Forgiven
None Reported

Loans Still Owed
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/17/2013
JOEY GRAY
Seattle, WA 98111
$1,805.81 $ 0.00 $1,805.81
SubTotal$1,805.81

Report Certified ByKali Albright
Date Certified7/31/2013 3:03:18 PM
Treasurer's Daytime Telephone Number206-547-4619