Report History
This Original filed:
1/8/2014 9:24:12 PM
{displayed below}
Full Summary Report (C4) - 12/1/2013 to 12/31/2013
filed 1/8/2014 9:24:12 PM by krista camenzind
Committee Name
Fair Elections Seattle
Mailing Address
PO Box 737
Seattle, WA 98111
Office Sought
Candidate
Treasurer
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$96,343.08
Total at Start of Period
$94,257.52
Cash Received
$ 0.00
Cash Expenditures
$99.24
In-Kind Contributions
$13,000.00
In-Kind Expenditures
$13,000.00
Subtotal Cash and In-Kind
$13,000.00
Subtotal Cash and In-Kind
$13,099.24
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
$109,343.08
Total at End of Period
$107,356.76
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$1,986.32
Liabilities
($8,383.00)
Balance
($6,396.68)
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$44.25
12/3/2013
SURE PAYROLL INC
2350 Ravine Way, Suite 100
Glenview, IL 60025
Monthly fee for payroll company
$54.99
SubTotal - All Withdrawals
$99.24
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
Receipt Date
Name & Address
Employer & Occupation
Amount
Aggregate
12/17/2013
NORTHWEST PASSAGE CONSULTING
Seattle, WA 98103
$7,500.00
$7,500.00
Description:
Campaign Consulting
12/18/2013
PATINKIN RESEARCH STRATEGIES
Lake Oswego, OR 97034
$5,500.00
$5,500.00
Description:
Polling
SubTotal - All In-Kind Contributions
$13,000.00
Pledges
None Reported
Orders Placed, Debts and Obligations
Date
Vendor Name & Address
Code
Description
Amount Owed
5/28/2013
MCKENNA HARTMAN CONSULTING LLC
2440 Western Ave, Ste 511
Seattle, WA 98121
Fundraising consultant
$2,500.00
7/3/2013
JAKE FALESCHINI
215 14th Ave E, #101
Seattle, WA 98112
Paychecks
$5,300.00
7/31/2013
SURE PAYROLL INC
2350 Ravine Way, Suite 100
Glenview, IL 60025
payroll taxes
$583.00
SubTotal - All Debts and Obligations
$8,383.00
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 By
Krista Camenzind
Date Certified
1/8/2014 9:24:12 PM
Treasurer's Daytime Telephone Number
206-883-4043
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=A6758186-54CC-46FD-86B9-4826D0CF82D2