Report History
This Original filed:	12/11/2017 8:39:05 PM	{displayed below}

Full Summary Report (C4) - 10/31/2017 to 11/30/2017
filed 12/11/2017 8:39:05 PM by David Grant

Committee Name	People for Jon Grant
Mailing Address	PO Box 21551 Seattle, WA 98111
Office Sought	CITY COUNCIL MEMBER
Candidate	JONATHAN
Treasurer	David Grant
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$350,265.10	Total at Start of Period	$329,647.01
Cash Received	$9,778.89	Cash Expenditures	$27,963.03
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$9,778.89	Subtotal Cash and In-Kind	$27,963.03
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($750.00)	Corrections	($750.00)
Net Adjustments	($750.00)	Net Adjustments	$ 0.00
Total at End of Period	$359,293.99	Total at End of Period	$356,860.04
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$2,433.95
Liabilities	($2,060.47)
Balance	$373.48

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/31/2017

$1,754.00

11/1/2017

$566.00

11/3/2017

$2,817.00

11/6/2017

$752.33

11/10/2017

$1,901.00

11/13/2017

$895.00

11/20/2017

$843.56

11/27/2017

$250.00

SubTotal - All Deposits:

$9,778.89

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
10/31/2017	USPS 301 Union Street Seattle, WA 98101		Postage for mailers	$78.40
10/31/2017	FACEBOOK 1601 Willow Road Menlo Park, WA 94025		Fee for ads run starting on 10/17	$301.25
10/31/2017	CALLHUB [GAGLERS INC.] 340 S Lemon Ave #7468 Walnut, CA 91789		Service fee	$175.00
10/31/2017	STRIPE 3180 18th Street, Suite 100 San Francisco, CA 94110		Credit card processing fee	$255.13
11/1/2017	CAPITAL CITY PRESS 2975 37th Ave SW Tumwaater, WA 98512		CAPITAL CITY PRESS,Reprint 7000 doorbellers	$2,320.00
11/1/2017	GOOGLE 1600 Amphitheater Parkway Mountain View, CA 94043		October advertising fee	$50.00
11/1/2017	UWAJIMAYA 600 5th Avenue S. Seattle, WA 98104		Food and beverages for staff meeting	$22.72
11/1/2017	QFC MARKETS 417 Boradway E. Seattle, WA 98105		Food for campaign event	$58.48
11/2/2017	WINPOWER STRATEGIES 111 South Lander Street, Suite 303 Seattle, WA 98134		Google ad words	$50.00
11/2/2017	WINPOWER STRATEGIES 111 South Lander Street, Suite 303 Seattle, WA 98134		Google ad words	$50.00
11/2/2017	IDVS II COMMERCIAL 409 Maynard Avenue S, Suite 200 Seattle, WA 98104		Office Rent for November	$500.00
11/2/2017	GROCERY OUTLET 1702 4th Avenue S. Seattle, WA 98134		Food and beverages for volunteer event	$143.37
11/2/2017	WASHINGTON STATE LIQUOR CONTROL BOARD 3000 Pacific Avenue SE Olympia, WA 98504		Banquet permit	$10.00
11/6/2017	NATIONBUILDER 520 S. Grand Ave. 2nd Floor Los Angeles, WA 90071		Monthly service fee	$499.00
11/7/2017	REDDICS JONSON 56t23 Rainier Avenue South Seattle, WA 98118		On site staff for election night event	$100.00
11/7/2017	INTERNATIONAL EXAMINER 409 Mayhnard Avenue S. #204 Seattle, WA 98104		Digital ad run from 11/1 to 11/7	$94.50
11/7/2017	CALLHUB [GAGLERS INC.] 340 S Lemon Ave #7468 Walnut, CA 91789		Service fee	$200.00
11/7/2017	SAFEWAY 3820 Rainier Avenue S Seattle, WA 98118		Food and beverages for election night party	$72.06
11/7/2017	GEORGETOWN BREWING 5200 Denver Avenue S Seattle, WA 98108		Beer for election night party	$191.00
11/7/2017	TT MINIMART 5603 rainier Avenue S Seattle, WA 98118		Snacks for election night party	$11.52
11/7/2017	PCC NATURAL MARKETS 3610 S. Edmunds Street Seattle, WA 98118		Food for election night party	$69.45
11/7/2017	WALGREENS 1205 NE 50th Street Seattle, WA 98105		Wine for election night party	$24.51
11/8/2017	STRIPE 3180 18th Street, Suite 100 San Francisco, CA 94110		Credit card processing fee	$376.52
11/8/2017	SOUND TRANSIT 401 S Jackson Street Seattle, WA 98104		Recharge ORCA Card	$40.00
11/10/2017	JADE GARDEN 424 7th Avenue S. Seattle, WA 98104		Staff dinner	$120.90
11/12/2017	ERIN FENNER 1723 Summit Avenue #311 Seattle, WA 98122		November consulting fee	$800.00
11/12/2017	DEYLAND SOMER 904 W GARFIELD ST SEATTLE, WA 98119		November wages	$758.36
11/12/2017	STAR MURRAY 6450 24th Avenue NW, Apt. 223 Seattle, WA 98107		November wages	$777.50
11/13/2017	CENTURYLINK P.O. Box 2399 Omaha, NE 68103		Service fee	$71.98
11/13/2017	KATE BRUNETTE 3801 S Alaska St, Apt 108 Seattle, WA 98118		November salary	$3,867.38
11/13/2017	MANYA JANOWITZ 4760 32nd Avenue S, Apt 216 Seattle, WA 98118		November salary	$2,998.00
11/13/2017	SHAUN SCOTT P.O. Box 77784 Seattle, WA 98177		November salary	$2,664.40
11/14/2017	TELL THAT STORY 2120 Huntington Drive, Suite B South Pasadena, CA 91030		Internet communications platform	$844.70
11/14/2017	USPS 301 Union Street Seattle, WA 98101		Stamps	$39.20
11/14/2017	STRIPE 3180 18th Street, Suite 100 San Francisco, CA 94110		Credit card processing fee	$123.48
11/14/2017	LOWES 2700 Rainier Avenue S Seatle, WA 98144		Cleaning supplies	$14.14
11/14/2017	COLUMBIA CITY BAKERY 4865 Rainier Avenue South Seattle, WA 98118		Food for staff	$16.13
11/15/2017	CVS PHARMACY 2100 N. 45th Seattle, WA 98103		Envelopes	$9.23
11/15/2017	DEYLAND SOMER 904 W GARFIELD ST SEATTLE, WA 98119		Final wages	$758.36
11/15/2017	STAR MURRAY 6450 24th Avenue NW, Apt. 223 Seattle, WA 98107		Final wages	$727.50
11/15/2017	PURPLE DOT CAFE 515 Maynard Avenue S Seattle, WA 98104		Staff farewell lunch	$44.92
11/15/2017	U PARK 5 West Harrison Street Seatle, WA 98119		Daily parking for November	$100.00
11/15/2017	SEATTLE TRANSFER STATION 130 S. Kenyon Street Seatle, WA 98144		Disposal fee	$30.00
11/17/2017	CITY OF SEATTLE WAREHOUSE 3807 2nd Avenue S Seattle, WA 98134		Parking fees	$28.97
11/20/2017	FACEBOOK 1601 Willow Road Menlo Park, WA 94025		Fee for ads run from 10/31 to 11/08	$410.51
11/21/2017	EMPLOYMENT SECURITY 212 Maple Park Avenue SE Olympia, WA 98501		4th quarter UI taxes	$371.71
11/22/2017	IRS P.O.Box 37941 Hartford, CT 06176		Payroll taxes	$2,157.00
11/27/2017	JONATHAN GRANT 4614 S. Warsaw Street Seattle, WA 98118		Mileage reimbursement	$35.75
11/30/2017	DAVID J GRANT APC 4178 El Cimo Lane NE Bainbridge Island, WA 98110		Treasury services from 12/1/16 to 12/1/17	$4,500.00
SubTotal - All Withdrawals				$27,963.03

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
11/27/2017	IRS P.O.Box 37941 Hartford, CT 06176		Additional payroll taxes due for 4th qtr	$2,060.47
SubTotal - All Debts and Obligations				$2,060.47

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
Date of Report	Vendor or Description	Difference
11/1/2017	SEATTLE PARKS & REC Seattle, WA 98109	$250.00
11/20/2017	IDVS II COMMERCIAL Seattle, WA 98104	$500.00
SubTotal		$750.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	David Grant
Date Certified	12/11/2017 8:39:05 PM
Treasurer's Daytime Telephone Number	206-780-8223

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