Report History
This Original filed:	9/9/2013 10:49:27 AM	{displayed below}

Full Summary Report (C4) - 7/30/2013 to 8/31/2013
filed 9/9/2013 10:49:27 AM by Bob Gerth

Committee Name	People to Elect Charlie for Mayor
Mailing Address	PO Box 2014 Seattle, WA 98111-2014
Office Sought	MAYOR
Candidate	Staadecker Charlie
Treasurer	Mr. Robert L Gerth
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$201,006.13	Total at Start of Period	$192,395.37
Cash Received	$1,000.00	Cash Expenditures	$7,741.44
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$1,000.00	Subtotal Cash and In-Kind	$7,741.44
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	$202,006.13	Total at End of Period	$200,136.81
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$1,869.32
Liabilities	$ 0.00
Balance	$1,869.32

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

8/6/2013

$950.00

8/8/2013

$50.00

SubTotal - All Deposits:

$1,000.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$22.50
7/31/2013	Green Rubino 1938 Fairview Avenue E Suite 200 Seattle, WA 98102-3650	M	July PR Services & Exp of $44.40	$1,044.40
7/31/2013	Bank of America Seattle WA, 98101	G	Mail Chimp, Meeting exp, supplies	$67.53
8/6/2013	Complete Campaigns 3625 Ruffin Road Floor 1 San Diego, CA 92123-1879	G	Monthly software fee	$315.00
8/7/2013	Washington Athletic Club 1325 6th Avenue Seattle, WA 98101-2304	G	Election Night Event $458.70, stratrgy mtg $33.02	$491.72
8/7/2013	Century Link PO Box 91155 Seattle, WA 98111-9255	G	Phonr July & August	$80.00
8/9/2013	Benjamin J Simonson 2408 NW 73rd Street Seattle, WA 98117-4426	W	Comp 7-27 thru 8-6	$127.59
8/9/2013	Warren L Murray 17351 1st Avenue NW Shoreline, WA 98177-3635	W	Comp 7-27 thru 8-6	$492.21
8/9/2013	Maurice F Shaw 430 Minor Avenue N Seattle, WA 98109-5588	W	Comp 7-27 thru 8-6	$193.31
8/9/2013	Mr.Alan Bergen 120 6th Avenue S Apt. 502 Seattle, WA 98104-3720	W	Comp 7-27 thru 8-8	$698.57
8/13/2013	Mr.Charlie Staadecker 1326 5th Avenue Seattle, WA 98101-2650	G	Reimb for Staples & Office Depot Invoices	$223.30
8/13/2013	Minuteman Press 16300 Christensen Road Suite 220 Tukwila, WA 98188-3403	G	Invoives 56057, 56159 & 56279 Buss cards & event	$333.98
8/16/2013	Minuteman Press 16300 Christensen Road Suite 220 Tukwila, WA 98188-3403	G	Thank You mailing	$90.89
8/16/2013	Bank of America Seattle WA, 98101	G	Postage, thank you mailing	$112.15
8/16/2013	Colby Underwood Consulting LLC 6242 2nd Avenue NW Seattle, WA 98107-2021	M	final prorated fee & $42.13 postage &$115.26 yd sign milage	$2,232.39
8/21/2013	United States Treasury	W	SS, Medicare & WH per 941	$843.25
8/21/2013	Employment Security Department Wa State PO Box 3447 Seattle, WA 98114-3447	W	Unemployment Ins	$57.65
8/26/2013	Complete Campaigns 3625 Ruffin Road Floor 1 San Diego, CA 92123-1879	G	September Software fee	$315.00
SubTotal - All Withdrawals				$7,741.44

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 By	Bob Gerth
Date Certified	9/9/2013 10:49:27 AM
Treasurer's Daytime Telephone Number	(206) 748-9442

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