Report History
This Original filed: 11/16/2018 10:14:06 PM {displayed below}

Full Summary Report (C4) - 8/1/2018 to 8/31/2018
filed 11/16/2018 10:14:06 PM by Jay Petterson

Committee NameBring Seattle Home
Mailing Address119 1st Ave S Ste 320
Seattle, WA 98104
Office Sought
Candidate
TreasurerJay Petterson
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $143,092.30  Total at Start of Period $72,930.30
Cash Received $ 0.00   Cash Expenditures $ 0.00
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $ 0.00
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 $143,092.30  Total at End of Period $72,930.30
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$70,162.00
Liabilities($107,617.19)
Balance($37,455.19)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
None Reported

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
5/31/2018
TRANSIT RIDERS UNION
PO Box 20723
Seattle, WA 98102
Website/ Printing Estimate$1,345.24
5/31/2018
TRANSIT RIDERS UNION
PO Box 20723
Seattle, WA 98102
Staff Time Estimate$12,351.95
5/31/2018
SEIU HEALTHCARE 1199 NW
15 S Grady Way #321
Renton, WA 98057
Printing and Web Form Estimate$3,000.00
5/31/2018
BLUE WAVE POLITICAL PARTNERS LLC
119 1st Ave S Ste 320
Seattle, WA 98104
Compliance Consulting$2,000.00
5/31/2018
WORKING WASHINGTON
719 3rd Ave, Seattle
Seattle, WA 98104
Staff Time Estimate$73,945.00
6/30/2018
NWP CONSULTING
105 S Main St Ste 332
Seattle, WA 98104
General Strategy Consulting$4,975.00
6/30/2018
RAVEN MCSHANE
1105 Spring St Unit 702
Seattle, WA 98104
Fundraising Consulting$5,000.00
7/10/2018
SMITH & LOWNEY
2317 E John St
Seattle, WA 98112
Legal Consulting Estimate$5,000.00
SubTotal - All Debts and Obligations$107,617.19

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 Certified11/16/2018 10:14:06 PM
Treasurer's Daytime Telephone Number206-682-7328