Report History
This Original filed: 1/12/2015 11:08:32 AM {displayed below}

Full Summary Report (C4) - 12/1/2014 to 12/31/2014
filed 1/12/2015 11:08:32 AM by Jay Petterson

Committee NameQuality Pre-K for Our Kids
Mailing Address119 1st Avenue South, Suite 320
Seattle, WA 98104
Office Sought
Candidate
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $1,263,026.47  Total at Start of Period $1,248,729.14
Cash Received $500.00  Cash Expenditures $13,615.30
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $500.00  Subtotal Cash and In-Kind $13,615.30
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 $1,263,526.47  Total at End of Period $1,262,344.44
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,182.03
Liabilities($1,750.00)
Balance($567.97)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
12/12/2014$500.00
SubTotal - All Deposits:$500.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $37.45
12/1/2014
NETWORK MERCHANTS, LLC
201 Main Street
Roselle, IL 60172
Credit Card Fees$77.85
12/8/2014
SOUND VIEW STRATEGIES
603 Stewart Street, Suite 819
Seattle, WA 98101
SOUND VIEW STRATEGIES,General Strategy/Communications Consulting$2,500.00
12/11/2014
BLUE WAVE POLITICAL PARTNERS, LLC
119 1st Avene South, Suite 320
Seattle, WA 98104
BLUE WAVE POLITICAL PARTNERS, LLC,Fundraising & Compliance Consulting$11,000.00
SubTotal - All Withdrawals$13,615.30

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
11/30/2014
BLUE WAVE POLITICAL PARTNERS, LLC
119 1st Avene South, Suite 320
Seattle, WA 98104
Fundraising & Compliance Consulting$1,750.00
SubTotal - All Debts and Obligations$1,750.00

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 Certified1/12/2015 11:08:32 AM
Treasurer's Daytime Telephone Number206-682-7225