Report History
This Original filed: 6/8/2017 2:33:54 PM {displayed below}

Full Summary Report (C4) - 5/1/2017 to 5/31/2017
filed 6/8/2017 2:33:54 PM by jay petterson

Committee NameReduce Seattle Homelessness Now
Mailing Address119 1st Ave S Ste 320
Seattle, WA 98104
Office Sought
Candidate
TreasurerJay Petterson
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $297,000.00  Total at Start of Period $285,044.48
Cash Received $ 0.00   Cash Expenditures $11,955.52
In-Kind Contributions $25,006.43  In-Kind Expenditures $25,006.43
Subtotal Cash and In-Kind $25,006.43  Subtotal Cash and In-Kind $36,961.95
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 $322,006.43  Total at End of Period $322,006.43
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
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
5/3/2017
First Data
5565 Glenridge Connector NE, Ste 2000
Atlanta, GA 30342
Credit Card Fees$119.95
5/9/2017
Blue Wave Political Partners LLC
119 1st Ave S, Ste 320
Seattle, WA 98104
Compliance Consulting$1,250.00
5/9/2017
Pacifica Law Group
1191 2nd Ave, Ste 2000
Seattle, WA 98101
Legal Services$342.00
5/25/2017
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
General Strategy Consulting$2,500.00
5/25/2017
NWP Consulting
105 S Main St, Ste 332
Seattle, WA 98104
Website: Big Picture Design$1,250.00
5/31/2017
Sound View Strategies
318 1st Ave S, Ste 310
Seattle, WA 98104
Polling: EMC Research$6,493.57
SubTotal - All Withdrawals$11,955.52

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
5/31/2017
Sound View Strategies
Seattle, WA 98104
$25,006.43$25,006.43
Description:Polling: EMC Research
SubTotal - All In-Kind Contributions$25,006.43 

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
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
5/31/2017
Nick Hanauer
Seattle, WA 98101
$155,000.00 $ 0.00 $155,000.00 $ 0.00
SubTotal$155,000.00 

Loans Still Owed
None Reported

Report Certified ByJay Petterson
Date Certified6/8/2017 2:33:54 PM
Treasurer's Daytime Telephone Number(206) 682-7328