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
posted 12/10/2019 1:54:07 PM by Abbot Taylor

Committee NameFRIENDS OF JIM
Mailing AddressPO BOX 20792
SEATTLE, WA 98102
Office SoughtCITY COUNCIL MEMBER
CandidateJIM PUGEL
TreasurerABBOT 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
DateAmount
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
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$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 PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance 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 ByAbbot Taylor
Date Certified12/10/2019 1:54:07 PM
Treasurer's Daytime Telephone Number206-218-3108