Full Summary Report (C4) - 10/1/2021 to 10/31/2021
filed 7/26/2022 1:22:47 PM by Andy Lo

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

$ 0.00

SubTotal - All Deposits:

$ 0.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	2 Expenditures	$83.85
10/4/2021	PARAGON PAYMENT SOLUTIONS 1505 N HAYDEN RD SUITE 110 SCOTTSDALE, AZ 85257		Merchant services	$114.75
SubTotal - All Withdrawals				$198.60

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
//			$ 0.00
//	Description:
SubTotal - All In-Kind Contributions			$ 0.00

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Rewired LLC - Texting service	$0.01
7/26/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Rewired LLC - Texting service	$12,882.05
8/6/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Jamloop Media - Ads, 7/16	$10,000.00
8/6/2022	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Volunteer party refreshments	$425.00
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Rewired LLC - Texting service	$1,952.73
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Chetan Soni - Youth director	$2,979.30
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Jackie Le - Youth organizer	$957.60
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Josh Nielsen - Youth organizer	$1,436.10
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		June Hartman - Youth organizer	$1,501.20
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Maria Suchoski - Youth organizer	$841.50
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Sidonie Wittman - Youth organizer	$1,740.30
8/31/2021	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Andy Lo - Treasury services	$630.00
8/31/2022	PRISM WASHINGTON 2222 OAK RD LYNNWOOD, WA 98087		Cole Liffman - Youth organizer	$266.03
SubTotal - All Debts and Obligations				$35,611.82

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
//		$ 0.00	$ 0.00	$ 0.00
SubTotal				$ 0.00

Treasurer's Daytime Telephone Number

2102847389

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=E5E1961F-9C2F-4C56-8C72-F7B44CE76C28