Report History
Original filed:	12/10/2014 2:00:42 PM
This Amendment filed:	12/10/2014 2:39:47 PM	{displayed below}

Full Summary Report (C4) - 10/28/2014 to 11/30/2014
filed 12/10/2014 2:39:47 PM by Abbot Taylor

Committee Name	Yes for Early Success
Mailing Address	PO Box 30005 Seattle, WA 98113
Office Sought
Candidate
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$1,531,459.44	Total at Start of Period	$1,446,040.36
Cash Received	$7,419.99	Cash Expenditures	$92,579.72
In-Kind Contributions	$47,398.36	In-Kind Expenditures	$47,398.36
Subtotal Cash and In-Kind	$54,818.35	Subtotal Cash and In-Kind	$139,978.08
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	$1,586,277.79	Total at End of Period	$1,586,018.44
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$259.35
Liabilities	($888.98)
Balance	($629.63)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/28/2014

$5,419.99

10/29/2014

$2,000.00

SubTotal - All Deposits:

$7,419.99

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$70.00
10/28/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		MOXIE MEDIA,POSTAGE FOR 199K MAILERS	$41,625.64
10/29/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		MOXIE MEDIA,76 WORDS/CLATTER & DIN - TV AD PRODUCTION	$2,162.46
10/29/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		MOXIE MEDIA,INVISIBLE PLAYERS/DOUG LYONS - TV AD PRODUCTION	$2,162.46
10/29/2014	CHISM STRATEGIES PO BOX 15870 WASHINGTON, DC 20003		PERSUASION/ID CALLS - 10/30-11/3	$25,000.00
10/30/2014	MUNDY KATOWITZ MEDIA 1322 G ST, SE WASHINGTON, DC 20003		KOMO - TV ADS 10/31	$6,000.00
10/30/2014	MUNDY KATOWITZ MEDIA 1322 G ST, SE WASHINGTON, DC 20003		KING - TV ADS 10/31	$6,000.00
10/30/2014	MUNDY KATOWITZ MEDIA 1322 G ST, SE WASHINGTON, DC 20003		TV AD PRODUCTION	$1,950.00
10/30/2014	KEYBANK 321 15TH AVE E SEATTLE, WA 98112		WIRE FEES	$60.00
10/31/2014	HEATHER WEINER 2048 13TH AVE W #8 SEATTLE, WA 98119		HEATHER WEINER,FACEBOOK - OCTOBER WEB ADS	$416.61
10/31/2014	HEATHER WEINER 2048 13TH AVE W #8 SEATTLE, WA 98119		HEATHER WEINER,MAILCHIMP - EMAIL SERVICE	$180.00
10/31/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		CLATTER & DIN - TV AD PRODUCTION	$452.55
11/4/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		CAMPAIGN MANAGEMENT	$5,000.00
11/4/2014	MOXIE MEDIA PO BOX 30084 SEATTLE, WA 98113		AD PRODUCTION (F/11 PICTURES)	$500.00
11/24/2014	HEATHER WEINER 2048 13TH AVE W #8 SEATTLE, WA 98119		FACEBOOK - WEB ADS: 10/23-10/31	$1,000.00
SubTotal - All Withdrawals				$92,579.72

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/28/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$1,370.04	$827,797.49
10/28/2014	Description:	OCT 28 PHONE BANK STAFF TIME
10/28/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$318.44	$827,797.49
10/28/2014	Description:	OCT 28 PHONE BANK FOOD
10/28/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$72.00	$827,797.49
10/28/2014	Description:	OCT 28 PHONE BANK COSTS
10/29/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$1,246.95	$827,797.49
10/29/2014	Description:	OCT 29 PHONE BANK STAFF TIME
10/29/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$60.00	$827,797.49
10/29/2014	Description:	OCT 29 PHONE BANK COSTS
10/30/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$2,332.98	$827,797.49
10/30/2014	Description:	OCT 30 PHONE BANK STAFF TIME
10/30/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$258.44	$827,797.49
10/30/2014	Description:	OCT 30 PHONE BANK FOOD
10/30/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$110.00	$827,797.49
10/30/2014	Description:	OCT 30 PHONE BANK COSTS
10/30/2014	AFT WASHINGTON TUKWILA, WA 98188		$55.00	$323,341.92
10/30/2014	Description:	RELIABLE TRANSLATIONS - FLYER TRANSLATION
11/2/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$10,293.98	$827,797.49
11/2/2014	Description:	OCT 31 - NOV 2 PHONE BANK STAFF TIME
11/2/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$1,041.26	$827,797.49
11/2/2014	Description:	OCT 31 - NOV 2 PHONE BANK FOOD
11/2/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$176.00	$827,797.49
11/2/2014	Description:	OCT 31 - NOV 2 PHONE BANK COSTS
11/3/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$3,747.03	$827,797.49
11/3/2014	Description:	NOV 3 PHONE BANK STAFF TIME
11/3/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$257.05	$827,797.49
11/3/2014	Description:	NOV 3 PHONE BANK FOOD
11/3/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$102.00	$827,797.49
11/3/2014	Description:	NOV 3 PHONE BANK COSTS
11/3/2014	AFT WASHINGTON TUKWILA, WA 98188		$54.68	$323,341.92
11/3/2014	Description:	READY TALK - CONFERENCE CALL
11/4/2014	AFT WASHINGTON TUKWILA, WA 98188		$4,607.44	$323,341.92
11/4/2014	Description:	STAFF TIME - 10/28-11/4
11/4/2014	AFT WASHINGTON TUKWILA, WA 98188		$109.76	$323,341.92
11/4/2014	Description:	STAFF MILEAGE - 10/28-11/4
11/4/2014	AFT WASHINGTON TUKWILA, WA 98188		$15.00	$323,341.92
11/4/2014	Description:	STAFF PARKING - 10/28-11/4
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$7,637.61	$827,797.49
11/4/2014	Description:	STAFF TIME - 10/28-11/4
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$6.00	$827,797.49
11/4/2014	Description:	STAFF MILEAGE - 10/28-11/4
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$16.39	$827,797.49
11/4/2014	Description:	STAFF FOOD - 10/28-11/4
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$23.00	$827,797.49
11/4/2014	Description:	FRAMES FOR CERTIFICATES
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$1,100.96	$827,797.49
11/4/2014	Description:	STAFF TIME FOR CANVASS
11/4/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$60.80	$827,797.49
11/4/2014	Description:	STAFF MILEAGE FOR CANVASS
11/5/2014	AFT WASHINGTON TUKWILA, WA 98188		$6,250.00	$323,341.92
11/5/2014	Description:	PUGET SOUND SAGE - INSTITUTIONAL SUPPORT
11/5/2014	AFT WASHINGTON TUKWILA, WA 98188		$837.68	$323,341.92
11/5/2014	Description:	SIGNS OF SEATTLE - YARD SIGN STAKES
11/5/2014	AFT WASHINGTON TUKWILA, WA 98188		$698.55	$323,341.92
11/5/2014	Description:	PHONE BANK FOOD
11/12/2014	SEIU LOCAL 925 SEATTLE, WA 98103		$3,750.00	$827,797.49
11/12/2014	Description:	WASHINGTON CAN - VOTER OUTREACH
11/12/2014	AFT WASHINGTON TUKWILA, WA 98188		$159.69	$323,341.92
11/12/2014	Description:	READY TALK - CONFERENCE CALLS
11/20/2014	AFT WASHINGTON TUKWILA, WA 98188		$629.63	$323,341.92
11/20/2014	Description:	ABBOT TAYLOR - TREASURY SERVICES
SubTotal - All In-Kind Contributions			$47,398.36

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
10/31/2014	ABBOT TAYLOR 349 16TH AVE E #30 SEATTLE, WA 98112		TREASURY SERVICES	$199.77
11/11/2014	HEATHER WEINER 2048 13TH AVE W #8 SEATTLE, WA 98119		FACEBOOK - WEB ADS: 11/1-11/4	$389.21
11/30/2014	ABBOT TAYLOR 349 16TH AVE E #30 SEATTLE, WA 98112		TREASURY SERVICES	$300.00
SubTotal - All Debts and Obligations				$888.98

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	Abbot Taylor
Date Certified	12/10/2014 2:39:47 PM
Treasurer's Daytime Telephone Number	206-218-3108

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