Report History
This Original filed:	1/7/2018 4:58:39 PM	{displayed below}

Full Summary Report (C4) - 12/1/2017 to 12/31/2017
filed 1/7/2018 4:58:39 PM by jaypetterson

Committee Name	Holmes for Seattle
Mailing Address	119 1st Ave S Ste 320 Seattle, WA 98104
Office Sought	CITY ATTORNEY
Candidate	Peter
Treasurer	Jay Petterson
Final Report	Yes

Contribution Summary		Expenditure Summary
Total at Start of Period	$221,152.00	Total at Start of Period	$204,110.94
Cash Received	$268.50	Cash Expenditures	$17,309.56
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$268.50	Subtotal Cash and In-Kind	$17,309.56
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	$221,420.50	Total at End of Period	$221,420.50
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

12/4/2017

$268.50

SubTotal - All Deposits:

$268.50

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$10.00
12/4/2017	First Data 5565 Glenridge Connector NE, Ste 2000 Atlanta, GA 30342		Credit Card Processing	$70.62
12/4/2017	First Data 5565 Glenridge Connector NE, Ste 2000 Atlanta, GA 30342		Credit Card Processing	$131.67
12/4/2017	NGP Van, Inc 1101 15th St NW, Ste 500 Washington, DC 20005		Database	$320.00
12/7/2017	Blue Wave Political Partners LLC 119 1st Ave S, Ste 320 Seattle, WA 98104		Fundraising/Compliance Consulting	$2,000.00
12/7/2017	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Quipus LLC: Election Mapping	$250.00
12/8/2017	ADP 600 University St, Ste 2812 Seattle, WA 98101		Payroll Fee	$52.26
12/15/2017	ADP 600 University St, Ste 2812 Seattle, WA 98101		Payroll Taxes	$710.11
12/15/2017	AIO Media 1952 1st Ave S, Ste 1A Seattle, WA 98134		Consulting	$1,500.00
12/15/2017	Blue Wave Political Partners LLC 119 1st Ave S, Ste 320 Seattle, WA 98104		Fundraising/Compliance Consulting	$1,750.00
12/15/2017	Caitlin F McCormick 4409 California Ave SW, Apt 603 Seattle, WA 98116		Salary	$1,792.75
12/15/2017	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104		Consulting	$5,000.00
12/22/2017	ADP 600 University St, Ste 2812 Seattle, WA 98101		Payroll Fee	$52.26
12/27/2017	Overnight Printing & Graphics Inc 2412 1st Ave S Seattle, WA 98134		Thank you Letter Printing (2883 pcs)	$2,091.77
12/29/2017	City of Seattle 700 5th Ave, Ste 4010 Seattle, WA 98104		Refund - Unspent Vouchers	$1,121.76
12/29/2017	First Data 5565 Glenridge Connector NE, Ste 2000 Atlanta, GA 30342		Credit Card Processing	$136.36
12/29/2017	NGP Van, Inc 1101 15th St NW, Ste 500 Washington, DC 20005		Database	$320.00
SubTotal - All Withdrawals				$17,309.56

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

(206) 682-7328

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=E9C6FD72-BD5C-48BC-B657-7F7C2E122538