Report History
This Original filed:	9/3/2017 3:39:43 PM	{displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 9/3/2017 3:39:43 PM by David Preston

Committee Name	Harley Lever for Mayor
Mailing Address	8137 20th Ave SW Seattle, WA 98106
Office Sought	MAYOR
Candidate	HARLEY
Treasurer	David Preston
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$19,044.29	Total at Start of Period	$11,164.78
Cash Received	$720.00	Cash Expenditures	$8,599.51
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$720.00	Subtotal Cash and In-Kind	$8,599.51
Loan Principal Payments	($29.29)	Loan Principal Payments	($29.29)
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	($29.29)	Net Adjustments	$ 0.00
Total at End of Period	$19,735.00	Total at End of Period	$19,735.00
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

7/26/2017

$100.00

7/28/2017

$100.00

7/30/2017

$20.00

7/31/2017

$500.00

SubTotal - All Deposits:

$720.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
7/25/2017	ANEDOT PO BOX 84314 Baton Rouge, LA 70884		Anedot processing fee	$2.25
7/25/2017	ANEDOT PO BOX 84314 Baton Rouge, LA 70884		Anedot processing fee	$2.25
7/25/2017	GOOGLE ADWORDS 1600 Amphitheatre Parkway Mountain View, CA 94043		Google search boosting	$500.00
7/27/2017	ANEDOT PO BOX 84314 Baton Rouge, LA 70884		Anedot processing fee	$4.20
7/27/2017	GOOGLE ADWORDS 1600 Amphitheatre Parkway Mountain View, CA 94043		Google search boosting	$500.00
7/31/2017	FACEBOOK 1601 Willow Road Menlo Park, CA 94025		Facebook post boosting	$750.23
7/31/2017	FACEBOOK 1601 Willow Road Menlo Park, CA 94025		Facebook post boosting	$750.72
7/31/2017	GOOGLE ADWORDS 1600 Amphitheatre Parkway Mountain View, CA 94043		Google search boosting	$500.00
7/31/2017	FACEBOOK 1601 Willow Road Menlo Park, CA 94025		Facebook post boosting	$592.57
7/31/2017	MAIL CHIMP 675 Ponce de Leon Ave NE Ste 5000 Atlanta, GA 30308		Mass e-mailing service	$150.00
7/31/2017	ANEDOT PO BOX 84314 Baton Rouge, LA 70884		Anedot processing fee	$19.80
8/1/2017	MULLEADY'S PUB 3055 21st Ave W Seattle, WA 98199		Election night party	$355.43
8/1/2017	MULLEADY'S PUB 3055 21st Ave W Seattle, WA 98199		Election night party	$8.61
8/3/2017	GOOGLE ADWORDS 1600 Amphitheatre Parkway Mountain View, CA 94043		Google search boosting	$500.00
8/10/2017	WEST 5 4539 California Ave SW Seattle, WA 98116		Campaign staff wrap-up	$315.60
8/11/2017	MULLEADY'S PUB 3055 21st Ave W Seattle, WA 98199		Election night party food, catering	$275.25
8/25/2017	HARLEY LEVER 2562 Thorndyke Ave W #403 Seattle, WA 98199		LOAN REPAYMENT	$8.47
8/25/2017	HARLEY LEVER 2562 Thorndyke Ave W #403 Seattle, WA 98199		LOAN REPAYMENT	$20.82
8/28/2017	UNION GOSPEL MISSION 3800 South Othello Street Seattle, WA 98118		Campaign closeout	$3,343.31
SubTotal - All Withdrawals				$8,599.51

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
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
Date Paid	Lender's Name & Address	Principal Paid	Interest Paid	Total Payment	Balance Owed
8/25/2017	HARLEY LEVER Seattle, WA 98199	$8.47	$ 0.00	$8.47$20.82	$ 0.00
8/25/2017	HARLEY LEVER Seattle, WA 98199	$20.82	$ 0.00	$8.47$20.82	$ 0.00
SubTotal		$29.29		$29.29

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	David Preston
Date Certified	9/3/2017 3:39:43 PM
Treasurer's Daytime Telephone Number	206-310-5177

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