Report History
Original filed:	7/13/2021 8:25:56 PM
This Amendment filed:	9/18/2021 8:25:42 AM	{displayed below}

Full Summary Report (C4) - 6/1/2021 to 7/12/2021
filed 9/18/2021 8:25:42 AM by Andy Lo

Committee Name	NTK4Justice
Mailing Address	P.O. Box 25532 Seattle, WA 98165
Office Sought	CITY ATTORNEY
Candidate	NICOLE
Treasurer	Andy Lo
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$ 0.00	Total at Start of Period	$ 0.00
Cash Received	$16,502.04	Cash Expenditures	$14,637.19
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$16,502.04	Subtotal Cash and In-Kind	$14,637.19
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($400.00)	Corrections	($400.00)
Net Adjustments	($400.00)	Net Adjustments	$ 0.00
Total at End of Period	$16,102.04	Total at End of Period	$14,237.19
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$1,864.85
Liabilities	($24,333.42)
Balance	($22,468.57)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

6/3/2021

$4,247.00

6/4/2021

$3,226.00

6/7/2021

$770.00

6/8/2021

$295.00

6/9/2021

$1,665.00

6/10/2021

$1,885.00

6/11/2021

$121.01

6/14/2021

$1,135.00

6/15/2021

$445.00

6/16/2021

$385.00

6/17/2021

$260.00

6/18/2021

$100.00

6/22/2021

$40.00

6/23/2021

$585.00

6/24/2021

$35.00

6/28/2021

$500.00

6/29/2021

$75.00

6/30/2021

$210.00

7/1/2021

$100.00

7/6/2021

$50.00

7/7/2021

$5.00

7/8/2021

$325.00

7/9/2021

$18.03

7/12/2021

$25.00

SubTotal - All Deposits:

$16,502.04

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$324.95
6/3/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,State of WA - Candidacy filing fee	$1,838.48
6/3/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Squarespace - Web services	$238.46
6/3/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		PRISM WASHINGTON,Web development	$1,500.00
6/3/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087	G	Google Workspace	$72.00
6/3/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$244.21
6/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115		ANDY LO,USPS - Post office box	$113.00
6/4/2021	CORY PARRIS PHOTOGRAPHY 223 199TH ST SW BOTHELL, WA 98012		CORY PARRIS PHOTOGRAPHY,Photography	$549.40
6/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115		ANDY LO,Amazon - Campaign laptop	$1,212.74
6/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115		ANDY LO,Apple - Campaign phone	$936.02
6/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115		ANDY LO,Treasury services	$300.00
6/4/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115	G	State of WA - Business license fee	$95.00
6/4/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$195.07
6/8/2021	VICTORIA LISS 1617 YALE AVE APT 316 SEATTLE, WA 98101	ALRC	Fundraising services	$250.00
6/9/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$94.86
6/10/2021	NICOLE THOMAS-KENNEDY P.O. Box 25532 Seattle, WA 98165	G	File for EIN - EIN service	$249.00
6/10/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$118.52
6/14/2021	STRIPE 510 TOWNSEND ST SAN FRANCISCO, CA 94103	G	Merchant services	$71.25
6/15/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165	W	Campaign manager	$3,450.00
6/15/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	State of WA, US Treasury - Payroll taxes	$342.57
6/23/2021	EDWARD GAGE 1520 HARTONG DR LANSING, IA 52151	C	Contribution limit refund	$200.00
6/24/2021	NATIONBUILDER 520 S GRAND AVE 2ND FL LOS ANGELES, CA 90071	G	Database platform	$51.75
6/28/2021	JUSTIN OLSON 2706 SW SYLVAN HEIGHTS DR. SEATTLE, WA 98106	C	Contribution limit refund	$200.00
7/1/2021	GUSTO 525 20TH STREET SAN FRANCISCO, CA 94107	W	Payroll services	$56.23
7/6/2021	ANDY LO PO BOX 15855 SEATTLE, WA 98115	ALRC	Treasury services	$570.00
7/8/2021	NATIONBUILDER 520 S GRAND AVE 2ND FL LOS ANGELES, CA 90071	G	Database platform	$79.27
7/12/2021	INK KNIFE PRESS 2015 21ST AVE S SEATTLE, WA 98144	L-SIGNS	T-shirts (40), totes (30)	$1,284.41
SubTotal - All Withdrawals				$14,637.19

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
6/30/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165		Campaign manager	$3,000.00
6/30/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012		Field director	$2,891.67
7/5/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Canvassing	$18,441.75
SubTotal - All Debts and Obligations				$24,333.42

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
6/21/2021	EDWARD GAGE LANSING, IA 52151 (Contribution limit refund)	$500.00	$300.00	($200.00)
6/26/2021	JUSTIN OLSON SEATTLE, WA 98106 (Contribution limit refund)	$500.00	$300.00	($200.00)
SubTotal		$1,000.00	$600.00	($400.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
6/21/2021	EDWARD GAGE LANSING, IA 52151 (Contribution limit refund)	$500.00	$300.00	($200.00)
6/26/2021	JUSTIN OLSON SEATTLE, WA 98106 (Contribution limit refund)	$500.00	$300.00	($200.00)
SubTotal		$1,000.00	$600.00	($400.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

206-335-8815

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=9002B48C-7549-4976-8EB0-3F1FBA7771CD