Report History
This Original filed:	5/12/2014 2:16:08 PM	{displayed below}

Full Summary Report (C4) - 4/1/2014 to 4/30/2014
filed 5/12/2014 2:16:08 PM by phillloyd

Committee Name	Holmes for Seattle
Mailing Address	PO Box 2214 Seattle, WA 98111
Office Sought	CITY ATTORNEY
Candidate	Holmes Peter
Treasurer	Philip Lloyd
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$42,541.10	Total at Start of Period	$35,171.42
Cash Received	$100.00	Cash Expenditures	$7,469.68
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$100.00	Subtotal Cash and In-Kind	$7,469.68
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	$42,641.10	Total at End of Period	$42,641.10
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

Date

Amount

4/15/2014

$100.00

SubTotal - All Deposits:

$100.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$68.66
4/2/2014	Network Merchants Inc 201 Main St Roselle, IL 60172		Credit Card Processing	$60.85
4/4/2014	Bank of America PO Box 15731 Wilmington, DE 19886		O'Asian: Event Catering	$586.39
4/4/2014	Bank of America PO Box 15731 Wilmington, DE 19886		Warwick: Meeting Food	$56.61
4/4/2014	Project Accounting Services 603 Stewart St #819 Seattle, WA 98101		Accounting/Compliance	$336.00
4/28/2014	11th District Democrats 14800 SE 181st St Renton, WA 98058		Donation	$150.00
4/28/2014	32nd District Democrats PO Box 55622 Seattle, WA 98155		Donation	$150.00
4/28/2014	34th District Democrats 6523 California Ave SW #183 Seattle, WA 98136		Donation	$150.00
4/28/2014	36th District Democrats PO Box 19476 Seattle, WA 98109		Donation	$150.00
4/28/2014	37th District Democrats 2518 S Brandon Ct Seattle, WA 98108		Donation	$150.00
4/28/2014	43rd District Democrats PO Box 23393 Seattle, WA 98102		Donation	$150.00
4/28/2014	46th District Democrats PO Box 15435 Seattle, WA 98115		Donation	$150.00
4/28/2014	ACLU of Washington 901 5th Ave Ste 630 Seattle, WA 98164		Donation	$100.00
4/28/2014	Drug Policy Alliance 131 W 33rd St 15th Fl New York, NY 10001		Donation	$100.00
4/28/2014	King County Democrats PO Box 1281 Mercer Island, WA 98040		Donation	$100.00
4/28/2014	Lamda Legal 120 Wall St 19th Fl New York, NY 10005		Donation	$100.00
4/28/2014	Law Enforcement Against Prohibition 8730 Georgia Ave Ste 300 Silver Spring, MD 20910		Donation	$100.00
4/28/2014	NAACP of Seattle/King County PO Box 22148 Seattle, WA 98122		Donation	$100.00
4/28/2014	NARAL 1156 15th St NW Ste 700 Washington, DC 20005		Donation	$100.00
4/28/2014	NGP Van, Inc 1101 15th St NW Suite 500 Washington, DC 20005		Database Service	$1,000.00
4/28/2014	NORML 1100 H St NW Ste 830 Washington, DC 20005		Donation	$100.00
4/28/2014	Project Accounting Services 603 Stewart St #819 Seattle, WA 98101		Accounting/Compliance	$511.17
4/28/2014	Peter Sherwin 3215 Fuhrman Ave E Seattle, WA 98102		Consulting	$2,700.00
4/28/2014	Upwards Technologies 603 Stewart St Ste 819 Seattle, WA 98101		Website Services	$300.00
SubTotal - All Withdrawals				$7,469.68

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Phil Lloyd
Date Certified	5/12/2014 2:16:08 PM
Treasurer's Daytime Telephone Number	(206) 382-5552

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