Report History
This Original filed: 3/27/2019 3:16:00 PM {displayed below}

Full Summary Report (C4) - 3/1/2019 to 3/31/2019
filed 3/27/2019 3:16:00 PM by jay petterson

Committee NameBeto for Seattle
Mailing Address119 1st Ave S
Seattle, WA 98104
Office SoughtCITY COUNCIL MEMBER
CandidateBeto 
TreasurerJay Petterson
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $12,479.21  Total at Start of Period $12,370.21
Cash Received $4,988.50  Cash Expenditures $5,097.50
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $4,988.50  Subtotal Cash and In-Kind $5,097.50
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 $17,467.71  Total at End of Period $17,467.71
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
DateAmount
3/26/2019$4,988.50
SubTotal - All Deposits:$4,988.50

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $41.45
3/4/2019
First Data
5565 Glenridge Connector, Ste 2000
Atlanta, GA 30342
Credit Card Fees$67.55
3/26/2019
Northwest Passage Consulting
105 S Main St, Ste 332
Seattle, WA 98104
General Strategy Consulting$4,988.50
SubTotal - All Withdrawals$5,097.50

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 ByJay Petterson
Date Certified3/27/2019 3:16:00 PM
Treasurer's Daytime Telephone Number(206) 682-7328