Report History
This Original filed:	9/11/2017 1:44:07 PM	{displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 9/11/2017 1:44:07 PM by Abbot Taylor

Committee Name	McGinn for Mayor
Mailing Address	PO Box 23125 Seattle, WA 98102
Office Sought	MAYOR
Candidate	MICHAEL
Treasurer	Abbot Taylor
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$42,494.70	Total at Start of Period	$28,483.03
Cash Received	$5,045.00	Cash Expenditures	$18,374.30
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$5,045.00	Subtotal Cash and In-Kind	$18,374.30
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	$47,539.70	Total at End of Period	$46,857.33
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$682.37
Liabilities	($2,368.35)
Balance	($1,685.98)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/28/2017

$250.00

7/31/2017

$975.00

8/4/2017

$580.00

8/7/2017

$3,215.00

8/11/2017

$25.00

SubTotal - All Deposits:

$5,045.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$96.55
7/26/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/25-7/26	$1,641.82
7/27/2017	CENTURYLINK 100 CENTURYLINK DR MONROE, LA 71203		CENTURYLINK,CAMPAIGN PHONE LINES	$339.72
7/27/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/26-7/27	$2,257.60
7/28/2017	NATIONBUILDER 520 S GRAND AVE #200 LOS ANGELES, CA 90071		DATA SERVICES	$89.00
7/28/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/28	$750.69
7/29/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/29	$750.00
7/30/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/29-7/30	$3,769.53
7/31/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/29-7/30	$360.24
8/1/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/30-7/31	$1,524.94
8/2/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 7/31-8/1	$768.21
8/3/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING,100 PLACARDS	$200.93
8/3/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		100 PLACARDS	$200.93
8/3/2017	OVERNIGHT PRINTING 2412 1ST AVE S SEATTLE, WA 98134		300 FLYERS	$171.21
8/3/2017	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		JULY TREASURY SERVICES	$462.00
8/3/2017	ELLIOTT DAY 2333 43RD AVE E #302 SEATTLE, WA 98112		PAGLIACCI (SEATTLE) - PIZZA FOR VOLUNTEERS	$60.00
8/3/2017	FIRST DATA 5565 GLENRIDGE CONNECTOR NE #2000 ATLANTA, GA 30342		CREDIT CARD PROCESSING	$357.37
8/4/2017	CACIMA LEE 2915 17TH AVE S SEATTLE, WA 98144		CAMPAIGN ASSISTANCE	$130.00
8/4/2017	ELLIOTT DAY 2333 43RD AVE E #302 SEATTLE, WA 98112		CAMPAIGN CONSULTING	$500.00
8/10/2017	FACEBOOK 1 HACKER WAY MENLO PARK, CA 94025		ONLINE ADS: 8/1	$534.56
8/15/2017	CACIMA LEE 2915 17TH AVE S SEATTLE, WA 98144		CAMPAIGN ASSISTANCE	$520.00
8/15/2017	NAFISO DAHIR SAMATAR 6537 SHAFFER AVE S SEATTLE, WA 98108		CAMPAIGN OUTREACH	$2,800.00
8/28/2017	NATIONBUILDER 520 S GRAND AVE #200 LOS ANGELES, CA 90071		DATA SERVICES	$89.00
SubTotal - All Withdrawals				$18,374.30

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/24/2017	CENTURYLINK 100 CENTURYLINK DR MONROE, LA 71203		CAMPAIGN PHONE LINES	$15.15
8/31/2017	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		TREASURY SERVICES	$393.50
SubTotal - All Debts and Obligations				$408.65

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
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
5/18/2017	MICHAEL MCGINN Seattle, WA 98103	$1,959.70	$ 0.00	$1,959.70
SubTotal				$1,959.70

Report Certified By	Abbot Taylor
Date Certified	9/11/2017 1:44:07 PM
Treasurer's Daytime Telephone Number	206-218-3108

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