Report History
This Original filed:	9/3/2009 1:05:46 PM	{displayed below}

Full Summary Report (C4) - 8/11/2009 to 8/31/2009
filed 9/3/2009 1:05:46 PM by Jack Burns

Committee Name	Coalition to Stop The Seattle Bag Tax
Mailing Address	1425 Broadway, #537 Seattle, WA 98122
Office Sought
Candidate
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$1,433,262.46	Total at Start of Period	$1,388,350.14
Cash Received	$32,460.32	Cash Expenditures	$77,372.64
In-Kind Contributions	$7,858.77	In-Kind Expenditures	$7,858.77
Subtotal Cash and In-Kind	$40,319.09	Subtotal Cash and In-Kind	$85,231.41
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($32,534.96)	Corrections	($32,534.96)
Net Adjustments	($32,534.96)	Net Adjustments	$ 0.00
Total at End of Period	$1,441,046.59	Total at End of Period	$1,441,046.59
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

Date

Amount

8/17/2009

$32,300.00

8/31/2009

$160.32

SubTotal - All Deposits:

$32,460.32

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
8/11/2009	NICK YAEGER 3101 N. Mexico Ave. N.W. Washington , DC 20016		GOTV program Expenses-Air Travel for 3	$2,976.10
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Fex Ex Charges	$600.00
8/11/2009	GC STRATEGIC ADVOCACY, INC. 3001 Douglas Blvd., Ste 225 Roseville, CA 95661		SNAP Productions, Woodland Hills, CA Production radio spot	$6,378.08
8/11/2009	GERALD GUNSTER 701 8th Street N.W., Suite 400 Washington , DC 20001		Hotel, $768.72, 8/9-11, meals and wireless connection	$1,205.49
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Printing 10,000 Door Hangers Aaron Thomas Chatsworth CA	$4,256.00
8/11/2009	GC STRATEGIC ADVOCACY, INC. 3001 Douglas Blvd., Ste 225 Roseville, CA 95661		Talent Partners, Chicago, Ill , Talent Cost	$1,521.84
8/11/2009	GC STRATEGIC ADVOCACY, INC. 3001 Douglas Blvd., Ste 225 Roseville, CA 95661		DG Fast Channel, Dallas, TX, Ad Trafficking	$155.30
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Phones, Luce Research, Colorado Springs, Co, GOTV	$2,300.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Distribution, Katy Flyer, Katy TX	$3,000.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Michael D. Meyers Company, GOTV program	$1,500.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Aaron Thomas, Chatsworth, CA printing	$2,600.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Printing, COGS Memphis, Tn	$400.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Fed Ex expenses	$564.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Phones, Luce Research Colorado, Springs, CO	$786.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Data Processing, Political Data, Burbank, CA	$1,000.00
8/11/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Michael D Meyers Company	$3,004.00
8/11/2009	NICK YAEGER 3101 N. Mexico Ave. N.W. Washington , DC 20016		GOTV program car rental	$654.00
8/11/2009	NICK YAEGER 3101 N. Mexico Ave. N.W. Washington , DC 20016		GOTV Program airporter, maps & Miscellaneous	$269.53
8/14/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Printing, Aaron Tomas, Chatsworth, CA	$2,600.00
8/14/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Fed Ex Charges	$794.00
8/14/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Phones, Luce Research, Colorado Springs, CO	$4,500.00
8/14/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Distribution, Katy Flyer, Katy, TX	$3,000.00
8/14/2009	MICHAEL D. MEYERS COMPANY 1803 42nd Ave. East Seattle, WA 98112		Michael Myers Company, Seattle, WA	$5,751.00
8/18/2009	NANCY CARLSON 701 8th Street NW, Suite 400 Washington , DC 20001		Sheraton Lodging	$2,352.75
8/18/2009	NANCY CARLSON 701 8th Street NW, Suite 400 Washington , DC 20001		Sharaton meeting room	$2,802.50
8/18/2009	NANCY CARLSON 701 8th Street NW, Suite 400 Washington , DC 20001		Transportation, meals and wireless	$1,117.55
8/31/2009	JACK BURNS 5400 Carillon Point Kirkland, WA 98033		JACK BURNS,Professional Services	$9,971.35
8/31/2009	JACK BURNS 5400 Carillon Point Kirkland, WA 98033		Jack Burns, Kirkland, WA Professional Services	$11,238.51
8/31/2009	AMERICAN CHEMISTRY COUNCIL 1300 Wilson Blvd. Arlington, VA 22209		Refend Contribution Balance in account	$74.64
SubTotal - All Withdrawals				$77,372.64

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
8/25/2009	AMERICAN CHEMISTRY COUNCIL Arlington, VA 22209		$7,858.77	$1,386,175.49
8/25/2009	Description:	Per Diem-$1225, Commission-$882.50, You Tube-$70.60, Travel/office- $5,680.67
SubTotal - All In-Kind Contributions			$7,858.77

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/17/2009	AMERICAN CHEMISTRY COUNCIL Arlington, VA 22209 (Refend Contribution Balance in account)	$500,000.00	$499,925.36	($74.64)
SubTotal		$500,000.00	$499,925.36	($74.64)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/17/2009	AMERICAN CHEMISTRY COUNCIL Arlington, VA 22209 (Refend Contribution Balance in account)	$500,000.00	$499,925.36	($74.64)
SubTotal		$500,000.00	$499,925.36	($74.64)

Refunds from Vendors
Date of Report	Vendor or Description	Difference
8/17/2009	GC STRATEGIC ADVOCACY, INC. Roseville, CA 95661	$32,300.00
8/31/2009	MICHAEL D. MEYERS COMPANY Seattle, WA 98112	$160.32
SubTotal		$32,460.32

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Jack Burns
Date Certified	9/3/2009 1:05:46 PM
Treasurer's Daytime Telephone Number	425-646-6344

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