Report History
Original filed:	7/27/2021 12:49:30 PM
Amendment filed:	8/2/2021 5:04:08 PM
This Amendment filed:	9/18/2021 8:27:06 AM	{displayed below}

Full Summary Report (C4) - 7/13/2021 to 7/26/2021
filed 9/18/2021 8:27:06 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	$16,102.04	Total at Start of Period	$14,237.19
Cash Received	$99,795.00	Cash Expenditures	$448.74
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$99,795.00	Subtotal Cash and In-Kind	$448.74
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($150.00)	Corrections	($150.00)
Net Adjustments	($150.00)	Net Adjustments	$ 0.00
Total at End of Period	$115,747.04	Total at End of Period	$14,535.93
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$101,211.11
Liabilities	($118,006.84)
Balance	($16,795.73)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/14/2021

$625.00

7/15/2021

$100.00

7/16/2021

$10.00

7/19/2021

$185.00

7/21/2021

$200.00

7/22/2021

$400.00

7/22/2021

$98,225.00

7/26/2021

$50.00

SubTotal - All Deposits:

$99,795.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$98.36
7/16/2021	BRIAN TAJUDDIN 7222 2ND AVE NW SEATTLE, WA 98117	C	Contribution refund	$100.00
7/24/2021	NATIONBUILDER 520 S GRAND AVE 2ND FL LOS ANGELES, CA 90071	G	Database platform	$200.38
7/26/2021	MARK BUTLER 3033 NW 67TH ST SEATTLE, WA 98117	C	Contribution refund	$50.00
SubTotal - All Withdrawals				$448.74

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
7/15/2021	TYE REED P.O. BOX 25532 SEATTLE, WA 98165		Campaign manager	$3,225.00
7/15/2021	KYLER PARRIS 223 199TH ST SW BOTHELL, WA 98012		Field director	$2,725.00
7/21/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Overnight Printing - Mailer (49k)	$18,443.61
7/21/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Strategic Blue Media - Digital ads, 7/16	$15,000.00
7/21/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Gennette Cordova - Communications	$2,000.00
7/21/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Overnight Printing - Posters (500), placards (100)	$347.59
7/21/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Canvassing	$5,308.75
7/25/2021	ROOFDOGG LLC 14114 SE 142ND ST RENTON, WA 98059		Video production	$13,456.87
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Overnight Printing - Mailing, postage (41.7k)	$10,961.19
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Overnight Printing - Mailer (42k)	$8,225.03
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Resonate - Digital ads, 7/30	$6,000.00
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Mailer targeting	$4,169.80
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		kahlilfilms - Video Production	$3,810.58
SubTotal - All Debts and Obligations				$118,006.84

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/12/2021	BRIAN TAJUDDIN SEATTLE, WA 98117 (Contribution refund)	$300.00	$200.00	($100.00)
7/20/2021	MARK BUTLER SEATTLE, WA 98117 (Contribution refund)	$250.00	$200.00	($50.00)
SubTotal		$550.00	$400.00	($150.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
7/12/2021	BRIAN TAJUDDIN SEATTLE, WA 98117 (Contribution refund)	$300.00	$200.00	($100.00)
7/20/2021	MARK BUTLER SEATTLE, WA 98117 (Contribution refund)	$250.00	$200.00	($50.00)
SubTotal		$550.00	$400.00	($150.00)

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=A7C21CCC-636A-4FDC-B866-009C80CC74D5