Report History
This Original filed:	8/31/2021 5:48:12 PM	{displayed below}

Full Summary Report (C4) - 7/27/2021 to 8/31/2021
filed 8/31/2021 5:48:12 PM by Shantal Sutherland

Committee Name	Sixkiller for Seattle
Mailing Address	719 2nd Ave Suite 1200 Seattle, WA 98104
Office Sought	MAYOR
Candidate	Casey
Treasurer	Dacey Montoya
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$89,337.70	Total at Start of Period	$68,217.38
Cash Received	$8,440.00	Cash Expenditures	$29,560.32
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$8,440.00	Subtotal Cash and In-Kind	$29,560.32
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($200.00)	Corrections	($200.00)
Net Adjustments	($200.00)	Net Adjustments	$ 0.00
Total at End of Period	$97,577.70	Total at End of Period	$97,577.70
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$ 0.00
Liabilities	$ 0.00
Balance	$ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

7/30/2021

$2,940.00

8/6/2021

$3,525.00

8/13/2021

$1,975.00

SubTotal - All Deposits:

$8,440.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$291.26
7/28/2021	eFundraising Connections 2831 G St, Ste 200 Sacramento, CA 95816	G	Credit Card Processing Fees	$80.55
7/28/2021	Wildfire Contact LLC. 290 Broadway, Ste 132 Methuen, MA 01844	G	Texting Service	$525.84
7/29/2021	eFundraising Connections 2831 G St, Ste 200 Sacramento, CA 95816	G	Credit Card Processing Fees	$106.43
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	State of WA, US Treasury - Payroll taxes	$1,643.91
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	Payroll (Emma Mudd)	$2,475.80
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	Payroll (Nathan Levi)	$1,565.94
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	Monthly work from home stipend and HealthCare stipend (Emma Mudd)	$375.00
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	HealthCare stipend, Travel Stipend (Nathan Levi)	$200.00
7/29/2021	Gusto 525 20th St San Francisco, CA 94107	W	State of WA, US Treasury - Payroll taxes	$299.00
7/29/2021	The Money Wheel, LLC 2828 N Central Ave, Fl 10 Phoenix, AZ 85004	G	Compliance and Accounting Services July 2021 and August 2021	$3,000.00
8/2/2021	eFundraising Connections 2831 G St, Ste 200 Sacramento, CA 95816	G	Credit Card Processing Fees	$106.63
8/3/2021	Gusto 525 20th St San Francisco, CA 94107	G	software	$56.55
8/4/2021	eFundraising Connections 2831 G St, Ste 200 Sacramento, CA 95816	G	Credit Card Processing Fees	$80.00
8/4/2021	Trophy Cupcakes 2612 NE University Village St Seattle, WA 98105		Event Food for Election night party	$259.20
8/5/2021	The Barking Dog Alehouse 705 NW 70th St Seattle, WA 98117		Event Food and Beverage for Election Night	$978.02
8/5/2021	Wildfire Contact LLC. 290 Broadway, Ste 132 Methuen, MA 01844	G	Texting Service	$316.68
8/6/2021	eFundraising Connections 2831 G St, Ste 200 Sacramento, CA 95816	G	Credit Card Processing Fees	$115.69
8/10/2021	Emma Mudd 1110 E John St, Apt 19 Seattle, WA 98102		Reimbursement was paid for Pizza	$151.00
8/12/2021	Gusto 525 20th St San Francisco, CA 94107	W	Monthly work from home stipend and HealthCare stipend (Emma Mudd)	$375.00
8/12/2021	Gusto 525 20th St San Francisco, CA 94107	W	HealthCare stipend, Travel Stipend (Nathan Levi)	$200.00
8/12/2021	Gusto 525 20th St San Francisco, CA 94107	W	State of WA, US Treasury - Payroll taxes	$2,191.46
8/12/2021	Gusto 525 20th St San Francisco, CA 94107	W	Payroll (Emma Mudd)	$3,474.80
8/12/2021	Gusto 525 20th St San Francisco, CA 94107	W	Payroll (Nathan Levi)	$1,961.67
8/12/2021	Skye Luebbe Davidson 140 N 74th St Seattle, WA 98103		Payroll	$858.19
8/12/2021	Casey Sixkiller 719 2nd Ave, Ste 1200 Seattle, WA 98104		Reimbursement for Filing Fees	$2,160.87
8/18/2021	Cascade Public Media 401 Mercer St Seattle, WA 98109		Digital Ads	$450.00
8/31/2021	FlintCreek Cattle Co 8421 Greenwood Ave N Seattle, WA 98103		Campaign Dinner	$355.00
8/31/2021	Gabriel Solis Photography 3815 4th Ave NE Seattle, WA 98105		Photos	$250.00
8/31/2021	Nathan Levi 16612 NE 41st St Redmond, WA 98052		Bonus	$500.00
8/31/2021	Skye Luebbe Davidson 140 N 74th St Seattle, WA 98103		Bonus	$200.00
8/31/2021	William Montgomery 5051 50th Ave NE, Apt 14 Seattle, WA 98105		Refund of Contribution Overage	$150.00
8/31/2021	Emma Mudd 1110 E John St, Apt 19 Seattle, WA 98102		Bonus	$1,500.00
8/31/2021	NGP Van 655 15th St NW, Ste 650 Washington, DC 20005	G	Software	$606.38
8/31/2021	Carl See 703 Governor Stevens Ave SE Olympia, WA 98501		Refund of Contribution	$200.00
8/31/2021	United Indians 9010 13th Ave NW Seattle, WA 98117		Washington nonprofit corporation and a 501(c)(3)	$1,499.45
SubTotal - All Withdrawals				$29,560.32

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//	Carl See Olympia, WA 98501 (Refund of Contribution)	$ 0.00	($200.00)	($200.00)
SubTotal		$ 0.00	($200.00)	($200.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//	Carl See Olympia, WA 98501 (Refund of Contribution)	$ 0.00	($200.00)	($200.00)
SubTotal		$ 0.00	($200.00)	($200.00)

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

(602) 228-8902

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=D7029216-3DF0-4777-AF68-D57FE17C8F9E