Report History
Original filed: 6/30/2014 6:29:41 PM
This Amendment filed: 7/10/2014 5:45:31 PM {displayed below}

Full Summary Report (C4) - 5/1/2014 to 5/31/2014
filed 7/10/2014 5:45:31 PM by jeffupthegrove

Committee NameVote 15
Mailing AddressPO Box 66591
Seattle, WA 98166
Office Sought
Candidate
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $9,663.71  Total at Start of Period $8,663.71
Cash Received $ 0.00   Cash Expenditures $ 0.00
In-Kind Contributions $30,846.07  In-Kind Expenditures $30,846.07
Subtotal Cash and In-Kind $30,846.07  Subtotal Cash and In-Kind $30,846.07
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 $40,509.78  Total at End of Period $39,509.78
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,000.00
Liabilities $ 0.00
Balance$1,000.00

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
None Reported

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
5/1/2014
15 NOW PAC
Seattle, WA 98166
$2,305.35$36,999.78
Description:Payroll, organizing 60 Hrs each Jeremy Thornes, Ronnie Rodriquez, Devin Matthews-Jentsen
5/1/2014
15 NOW PAC
Seattle, WA 98166
$1,536.90$36,999.78
Description:Payroll, Organizing, 60 hrs each, Ginger Jentzen, Remington Furhman
5/1/2014
15 NOW PAC
Seattle, WA 98166
$2,168.61$36,999.78
Description:Payroll, organizing, 58 hrs each Stephanie Sucasaca, Toya Chester, Sarah Knispel
5/1/2014
15 NOW PAC
Seattle, WA 98166
$1,400.57$36,999.78
Description:Salary to Jess Spear, organizing director
5/1/2014
15 NOW PAC
Seattle, WA 98166
$3,000.00$36,999.78
Description:Salary Jess Spear, Organizing Director
5/1/2014
15 NOW PAC
Seattle, WA 98166
$114.00$36,999.78
Description:Event Supplies reimbursement Jeff Upthegrove
5/1/2014
15 NOW PAC
Seattle, WA 98166
$77.00$36,999.78
Description:PO Box reimbursement to Cyndi Upthegrove
5/1/2014
15 NOW PAC
Seattle, WA 98166
$426.85$36,999.78
Description:Banner printing from Renton Printery
5/1/2014
15 NOW PAC
Seattle, WA 98166
$96.33$36,999.78
Description:Social media and accounting fron Hootsuite, Mailchimp and Intuit
5/2/2014
15 NOW PAC
Seattle, WA 98166
$2,852.83$36,999.78
Description:Payroll Taxes to Paychex
5/2/2014
15 NOW PAC
Seattle, WA 98166
$639.90$36,999.78
Description:Printing to Thomas Wagner for Renton Printery
5/5/2014
15 NOW PAC
Seattle, WA 98166
$3,625.55$36,999.78
Description:AV services for Conference 4-26 to NW Stage LLC
5/5/2014
15 NOW PAC
Seattle, WA 98166
$845.74$36,999.78
Description:to Aimee Kaye for Costco for food for conference
5/5/2014
15 NOW PAC
Seattle, WA 98166
$524.19$36,999.78
Description:to Jeremy Thornes, supplies, Desks and computers, UW Office Surplus
5/5/2014
15 NOW PAC
Seattle, WA 98166
$541.93$36,999.78
Description: to Sasha Somer Lowes electrical & construction materials, $164.41 Office Dpt
5/24/2014
15 NOW PAC
Seattle, WA 98166
$750.00$36,999.78
Description:Payroll to Ginger Jentzen for 25 hrs organizing
5/27/2014
15 NOW PAC
Seattle, WA 98166
$1,541.24$36,999.78
Description:Payroll to Sasha Somer, organizing work
5/27/2014
15 NOW PAC
Seattle, WA 98166
$1,510.60$36,999.78
Description:Payroll to Katie Mark, organizing
5/28/2014
15 NOW PAC
Seattle, WA 98166
$3,000.00$36,999.78
Description:Urban Press Flier and poster printing
5/28/2014
15 NOW PAC
Seattle, WA 98166
$1,500.00$36,999.78
Description:Payroll to Stephanie Sucasaca and Sarah Knispel for organizing work, 25 hrs each
5/28/2014
15 NOW PAC
Seattle, WA 98166
$396.10$36,999.78
Description:Event Supplies to Toya Chester for conference
5/29/2014
15 NOW PAC
Seattle, WA 98166
$705.52$36,999.78
Description:Signiture gathering materials from Poppin, Mozeo and Uline
5/29/2014
15 NOW PAC
Seattle, WA 98166
$181.88$36,999.78
Description:Print ads for conference to Western WA University and Red Sun Press
5/30/2014
15 NOW PAC
Seattle, WA 98166
$216.15$36,999.78
Description:Parking Ampco, Diamond, Republic, United and Seapark parking
5/30/2014
15 NOW PAC
Seattle, WA 98166
$52.77$36,999.78
Description:Gas to Shell
5/30/2014
15 NOW PAC
Seattle, WA 98166
$500.00$36,999.78
Description:Angry Squid Ink for T-shirt printing
5/30/2014
15 NOW PAC
Seattle, WA 98166
$336.06$36,999.78
Description:Phone and Web services from Vonage, Sprint, Nationbuilder and Wave Business Solutions
SubTotal - All In-Kind Contributions$30,846.07 

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

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 ByJeff Upthegrove
Date Certified7/10/2014 5:45:31 PM
Treasurer's Daytime Telephone Number360-362-3180