Report History
This Original filed:	9/10/2019 9:10:54 PM	{displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/10/2019 9:10:54 PM by Andy Lo

Committee Name	Friends of John Lombard
Mailing Address	P.O. Box 27331 Seattle, WA 98165
Office Sought	CITY COUNCIL MEMBER
Candidate	John
Treasurer	Andy Lo
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$49,505.00	Total at Start of Period	$34,001.94
Cash Received	$6,325.00	Cash Expenditures	$20,217.60
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$6,325.00	Subtotal Cash and In-Kind	$20,217.60
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	$55,830.00	Total at End of Period	$54,219.54
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$1,610.46
Liabilities	($2,679.42)
Balance	($1,068.96)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/31/2019

$25.00

8/2/2019

$200.00

8/2/2019

$6,100.00

SubTotal - All Deposits:

$6,325.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$1.30
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	USPS - Postage (21k)	$4,686.21
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	Teks Data - Mailhouse	$1,353.24
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	State of WA - Sales tax	$616.57
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	Johnson-Cox Printing - Mailers (21k)	$2,572.00
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	Mailer targeting, production	$7,317.54
7/30/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	L	Susan Picatti Design - Design	$675.00
8/2/2019	Liam Blunt 23499 Clear Creek Road Northwest Poulsbo, WA 98370	W	Campaign manager	$1,300.00
8/2/2019	Liam Blunt 23499 Clear Creek Road Northwest Poulsbo, WA 98370	G	USPS - Postage	$7.85
8/2/2019	Liam Blunt 23499 Clear Creek Road Northwest Poulsbo, WA 98370	G	Office Depot - Office supplies	$48.40
8/2/2019	Gusto 525 20th Street San Francisco, CA 94107	G	US Treasury/State of WA - Payroll taxes	$128.94
8/2/2019	Gusto 525 20th Street San Francisco, CA 94107	G	Payroll services	$56.16
8/2/2019	Integrated Solutions: Political 4142 Adams Avenue Suite 103-550 San Diego, CA 92116	G	Database platform	$125.00
8/9/2019	Gusto 525 20th Street San Francisco, CA 94107	G	US Treasury/State of WA - Payroll taxes	$58.90
8/9/2019	Lucas Johnson 8826 25th Ave SW #303 Seattle, WA 98106	G	Field coordinator	$590.00
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	USPS - Postage	$19.07
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	Parking	$12.00
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	Parking	$11.03
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	FedEx Office - Office supplies	$4.39
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	QFC - Snacks for event	$19.86
8/13/2019	John H Lombard 10724 8th Ave NE # 6 Seattle, WA 98125	G	VillaVerdi Pizza - Election party	$64.00
8/15/2019	Liam Blunt 23499 Clear Creek Road Northwest Poulsbo, WA 98370	W	Campaign manager	$500.00
8/15/2019	Gusto 525 20th Street San Francisco, CA 94107	G	US Treasury/State of WA - Payroll taxes	$50.14
SubTotal - All Withdrawals				$20,217.60

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
8/17/2019	Progressive Strategies NW PO Box 681 Tacoma, WA 98401	N	Facebook ads, targeting, 7/30	$2,679.42
SubTotal - All Debts and Obligations				$2,679.42

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	Andy Lo
Date Certified	9/10/2019 9:10:54 PM
Treasurer's Daytime Telephone Number	2063358815

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