Report History
Original filed:	3/5/2019 2:55:53 PM
This Amendment filed:	3/27/2019 3:15:43 PM	{displayed below}

Full Summary Report (C4) - 2/1/2019 to 2/28/2019
filed 3/27/2019 3:15:43 PM by jay petterson

Committee Name	Beto for Seattle
Mailing Address	119 1st Ave S Seattle, WA 98104
Office Sought	CITY COUNCIL MEMBER
Candidate	Beto
Treasurer	Jay Petterson
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$9,890.00	Total at Start of Period	$1,040.06
Cash Received	$2,570.00	Cash Expenditures	$11,310.94
In-Kind Contributions	$19.21	In-Kind Expenditures	$19.21
Subtotal Cash and In-Kind	$2,589.21	Subtotal Cash and In-Kind	$11,330.15
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	$12,479.21	Total at End of Period	$12,370.21
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$109.00
Liabilities	($5,000.00)
Balance	($4,891.00)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

2/4/2019

$700.00

2/4/2019

$250.00

2/6/2019

$350.00

2/8/2019

$995.00

2/12/2019

$100.00

2/13/2019

$50.00

2/19/2019

$25.00

2/20/2019

$100.00

SubTotal - All Deposits:

$2,570.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$441.42
2/4/2019	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251		Software Rental	$150.00
2/7/2019	Altstadt Bierhalle & Brathaus 209 1st Ave S Seattle, WA 98104		Event Catering	$124.90
2/13/2019	Blue Wave Political Partners 119 1st Ave S, Ste 320 Seattle, WA 98104		Compliance Consulting	$500.00
2/13/2019	Blue Wave Political Partners 119 1st Ave S, Ste 320 Seattle, WA 98104		Fundraising Consulting	$1,600.00
2/20/2019	Blue Wave Political Partners 119 1st Ave S, Ste 320 Seattle, WA 98104		Compliance Consulting	$500.00
2/20/2019	Blue Wave Political Partners 119 1st Ave S, Ste 320 Seattle, WA 98104		Fundraising Consulting	$1,600.00
2/20/2019	Blue Wave Political Partners 119 1st Ave S, Ste 320 Seattle, WA 98104		Fundraising Consulting	$1,600.00
2/20/2019	NGP Van Inc PO Box 392264 Pittsburgh, PA 15251		Software Rental	$750.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Website Design: Big Picture Image	$2,000.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Handout Design	$100.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Postcard Design: Groot Graphics	$312.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Handout Cards: Overnight Printing	$126.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Stickers: Overnight Printing (100)	$60.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Stickers: Overnight Printing (100)	$62.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Placards: Overnight Printing (60)	$95.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Postcards: Overnight Printing (1000)	$255.35
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Printing Postcards: Overnight Printing (250)	$75.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Software Rental: G Suite	$180.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Webhosting: Big Picture Image	$81.00
2/20/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Website Design: Big Picture Image	$213.00
2/28/2019	Overnight Printing 2412 1st Ave S Seattle, WA 98134		Printing Envelopes (1000)	$485.27
SubTotal - All Withdrawals				$11,310.94

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
2/8/2019	Beto Yarce Seattle, WA 98104		$19.21	$19.21
2/8/2019	Description:	Parking
SubTotal - All In-Kind Contributions			$19.21

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
1/31/2019	Northwest Passage Consulting 105 S Main St, Ste 332 Seattle, WA 98104		General Strategy Consulting	$5,000.00
SubTotal - All Debts and Obligations				$5,000.00

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	Jay Petterson
Date Certified	3/27/2019 3:15:43 PM
Treasurer's Daytime Telephone Number	(206) 682-7328

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