Report History
Original filed: 7/12/2017 5:18:00 AM
Amendment filed: 7/27/2017 6:35:21 PM
Amendment filed: 9/3/2017 4:13:37 PM
This Amendment filed: 1/21/2018 1:44:53 PM {displayed below}

Full Summary Report (C4) - 6/1/2017 to 7/10/2017
filed 1/21/2018 1:44:53 PM by jeannelegault

Committee NamePat Murakami for Seattle
Mailing Address5606 Sixth Ave S
Seattle, WA 98108
Office SoughtCITY COUNCIL MEMBER
CandidatePATRICIA 
TreasurerJeanne Legault
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $6,680.00  Total at Start of Period $930.57
Cash Received $4,780.00  Cash Expenditures $3,716.05
In-Kind Contributions $26.28  In-Kind Expenditures $26.28
Subtotal Cash and In-Kind $4,806.28  Subtotal Cash and In-Kind $3,742.33
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 $11,486.28  Total at End of Period $4,672.90
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$6,813.38
Liabilities($8,240.00)
Balance($1,426.62)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
6/8/2017$120.00
6/15/2017$1,495.00
6/15/2017$70.00
6/22/2017$730.00
6/24/2017$20.00
6/29/2017$170.00
7/7/2017$866.00
7/10/2017$1,309.00
SubTotal - All Deposits:$4,780.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
6/7/2017
SAGE PAYMENT SOLUTIONS
12120 Sunset Hills Rd #500
Reston, VA 20190
Credit card processing fees$3.39
6/17/2017
SAGE PAYMENT SOLUTIONS
12120 Sunset Hills Rd #500
Reston, VA 20190
Credit Card processing fees$10.07
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Office Supplies -Labels$22.01
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Raconteur - meeting with supporter$10.46
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for USPS - Stamps$34.43
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse - Certified Mailing to PDC and stamps$60.20
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Subway - lunch with supporter$13.23
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Subway - meal during campaign event$6.77
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for parking for campaign event$0.25
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for parking - meeting with Polly Grow at SEEC$16.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for parking for campaign event$8.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Office Depot - desk calendar for campaign$11.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Picnic in the Park: Candidate Forum$25.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Inktechnologies - toner for printer$164.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Juneteenth Internation Celebration - sponsorship$100.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Seattle Bootcamp - candidate training$300.00
6/18/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for Seattle Bootcamp - campaign worker training$300.00
6/18/2017
TRADE PRINTERY
317 S Bennett St
Seattle, WA 98108
Yardsigns and window signs$600.04
6/24/2017
PATRICIA MURAKAMI
5606 Sixth Ave S
Seattle, WA 98108
Reimburse for BlueHost - web hosting and domain registration$65.40
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Burdick's Security -Keys to campaign office for staff$19.65
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Pacific Fabrics & Crafts - supplies for Gay Pride Parade$19.42
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Ikea - food for Kick-Off$45.39
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Sam's Club - beverages for Kick Off$58.65
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Office Depot - badges for Kick-Off$66.35
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Costco - Beverages & food for kick-off$241.84
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for WA St Liquor & Cannabis Board - Banquet Permit for Kick Off$10.00
6/24/2017
PAULA HARRIS
2643 Evergreen Dr
Bartlesville, OK 74006
Reimburse for Sound Transit fare - Dropping off petitions$4.50
6/27/2017
METROPOLIST
2931 First Ave S Unit A
Seattle, WA 98134
Rent for campaign kick-off$1,500.00
SubTotal - All Withdrawals$3,716.05

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
7/6/2017
YVONNE PASCHAL
Seattle, WA 98118
$26.28$36.28
Description:Red Apple Market - food for volunteers
SubTotal - All In-Kind Contributions$26.28 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
7/8/2017
JEANNE LEGAULT
2518 S Brandon Ct
Seattle, WA 98108
Treasurer salary for May June & July$3,000.00
7/10/2017
TIMMY BENDIS
2533 Yale Ave E
Seattle, WA 98102
Campaign manager salary$2,240.00
SubTotal - All Debts and Obligations$5,240.00

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
5/11/2017
PATRICIA MURAKAMI
Seattle, WA 98144
$3,000.00 $ 0.00 $3,000.00
SubTotal$3,000.00

Report Certified ByJeanne Legault
Date Certified1/21/2018 1:44:53 PM
Treasurer's Daytime Telephone Number206-723-3045