Report History
This Original filed:	12/10/2019 1:54:07 PM	{displayed below}

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
filed 12/10/2019 1:54:07 PM by Abbot Taylor

Committee Name	FRIENDS OF JIM
Mailing Address	PO BOX 20792 SEATTLE, WA 98102
Office Sought	CITY COUNCIL MEMBER
Candidate	JIM
Treasurer	ABBOT TAYLOR
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$223,510.74	Total at Start of Period	$200,585.72
Cash Received	$12,795.00	Cash Expenditures	$23,376.88
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$12,795.00	Subtotal Cash and In-Kind	$23,376.88
Loan Principal Payments	($1,000.00)	Loan Principal Payments	($1,000.00)
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	($1,000.00)	Net Adjustments	$ 0.00
Total at End of Period	$235,305.74	Total at End of Period	$222,962.60
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$12,343.14
Liabilities	$ 0.00
Balance	$12,343.14

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

11/1/2019

$2,110.00

11/4/2019

$8,735.00

11/8/2019

$1,250.00

11/11/2019

$700.00

SubTotal - All Deposits:

$12,795.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$89.15
11/1/2019	NWP CONSULTING 105 S MAIN ST #332 SEATTLE, WA 98104		NWP CONSULTING,CAP CITY PRESS (TUMWATER) - PRODUCTION OF 16,616 LETTERS	$6,646.40
11/1/2019	NWP CONSULTING 105 S MAIN ST #332 SEATTLE, WA 98104		NWP CONSULTING,CAP CITY PRESS (TUMWATER) - 8,000 DOORBELLERS	$1,669.45
11/1/2019	ILAN NURICK 2429 NW 62ND ST SEATTLE, WA 98107		QFC (SEATTLE) - FOOD FOR EVENT	$82.48
11/1/2019	NWP CONSULTING 105 S MAIN ST #332 SEATTLE, WA 98104		CAP CITY PRESS (TUMWATER) - PRODUCTION OF 15,907 MAILERS	$6,362.80
11/1/2019	NWP CONSULTING 105 S MAIN ST #332 SEATTLE, WA 98104		CAP CITY PRESS (TUMWATER) - 500 STICKERS	$536.75
11/4/2019	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		OCT TREASURY SERVICES	$862.50
11/4/2019	KATHERINE BOBMAN CONSULTING 11900 NE 1ST ST #300 BELLEVUE, WA 98005		OCT FUNDRAISING	$2,200.00
11/4/2019	KATHERINE BOBMAN CONSULTING 11900 NE 1ST ST #300 BELLEVUE, WA 98005		USPS (SEATTLE) - STAMPS	$70.00
11/4/2019	KATHERINE BOBMAN CONSULTING 11900 NE 1ST ST #300 BELLEVUE, WA 98005		RED APPLE (SEATTLE) - FOOD FOR EVENT	$74.83
11/4/2019	TWILIO 375 BEALE ST #300 SAN FRANCISCO, CA 94105		TEXTING SERVICES	$66.92
11/4/2019	ANEDOT PO BOX 84314 BATON ROUGE, LA 70884		CREDIT CARD PROCESSING	$396.10
11/13/2019	NWP CONSULTING 105 S MAIN ST #332 SEATTLE, WA 98104		1,000 THANK YOU CARDS	$286.60
11/13/2019	JIM PUGEL 525 W COMSTOCK ST SEATTLE, WA 98119		LOAN REPAYMENT	$1,000.00
11/15/2019	ILAN NURICK 2429 NW 62ND ST SEATTLE, WA 98107		CAMPAIGN WAGES	$1,466.14
11/15/2019	INTERNAL REVENUE SERVICE PO BOX 932100 LOUISVILLE, KY 40293		PAYROLL TAXES	$407.76
11/18/2019	KATHERINE BOBMAN CONSULTING 11900 NE 1ST ST #300 BELLEVUE, WA 98005		NOV FUNDRAISING	$1,100.00
11/28/2019	NATIONBUILDER 520 S GRAND AVE #200 LOS ANGELES, CA 90071		DATA SERVICES	$59.00
SubTotal - All Withdrawals				$23,376.88

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 Paid	Lender's Name & Address	Principal Paid	Interest Paid	Total Payment	Balance Owed
11/13/2019	JIM PUGEL SEATTLE, WA 98119	$1,000.00	$ 0.00	$1,000.00	$ 0.00
SubTotal		$1,000.00		$1,000.00

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Abbot Taylor
Date Certified	12/10/2019 1:54:07 PM
Treasurer's Daytime Telephone Number	206-218-3108

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