Report History
Original filed:	4/5/2019 8:12:57 AM
Amendment filed:	5/8/2019 2:47:13 PM
Amendment filed:	6/7/2019 1:30:56 PM
Amendment filed:	8/24/2019 2:54:09 PM
Amendment filed:	9/4/2019 2:22:58 PM
This Amendment filed:	9/4/2019 2:23:08 PM	{displayed below}

Full Summary Report (C4) - 3/1/2019 to 3/31/2019
filed 9/4/2019 2:23:08 PM by Marika Vandersmith

Committee Name	SASHA FOR 4
Mailing Address	PO BOX 15425 SEATTLE, WA 98115
Office Sought	CITY COUNCIL MEMBER
Candidate	SASHA
Treasurer	MARIKA VANDERSMITH
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$2,898.02	Total at Start of Period	$2,827.95
Cash Received	$3,265.05	Cash Expenditures	$392.88
In-Kind Contributions	$159.21	In-Kind Expenditures	$159.21
Subtotal Cash and In-Kind	$3,424.26	Subtotal Cash and In-Kind	$552.09
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($115.00)	Corrections	($115.00)
Net Adjustments	($115.00)	Net Adjustments	$ 0.00
Total at End of Period	$6,207.28	Total at End of Period	$3,265.04
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$2,942.24
Liabilities	$ 0.00
Balance	$2,942.24

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

3/5/2019

$910.00

3/6/2019

$200.00

3/12/2019

$400.00

3/12/2019

$115.00

3/14/2019

$1,160.00

3/15/2019

$0.05

3/17/2019

$25.00

3/20/2019

$220.00

3/26/2019

$30.00

3/28/2019

$205.00

SubTotal - All Deposits:

$3,265.05

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
3/1/2019	FEDEX 3042 NE 45th St Seattle, WA 98115		flyer printing	$37.98
3/1/2019	BARTELLS 2700 NE University Village St Seattle, WA 98105		Stamps	$15.39
3/3/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$3.20
3/4/2019	CITY OF SEATTLE PO Box 34996 Seattle, WA 98124		Parking	$5.00
3/4/2019	MOORE COFFEE 1930 2nd Ave Seattle, WA 98101		Food/Beverage	$2.93
3/4/2019	MOORE COFFEE 1930 2nd Ave Seattle, WA 98101		food/beverage	$4.49
3/5/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$3.20
3/5/2019	TJ MAXX 11029 Roosevelt Way NE Seattle, WA 98125		Office Supplies	$14.28
3/5/2019	CITY OF SEATTLE PO Box 34996 Seattle, WA 98124		Parking	$5.50
3/5/2019	CAFFE UMBRIA 320 Occidental Ave Seattle, WA 98104		Food/Beverage	$10.24
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$1.75
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$0.59
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$6.10
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$3.20
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$0.88
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$0.59
3/9/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe fee	$0.59
3/9/2019	THE WESTY 1215 NE 65th St. Seattle, WA 98115		Food/Beverage	$214.51
3/14/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$1.03
3/24/2019	STRIPE 510 Townsend St San Francisco , CA 94103		Stripe Fee	$1.17
3/28/2019	CITY OF SEATTLE PO Box 34996 Seattle, WA 98124		parking	$1.00
3/29/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$1.17
3/30/2019	TJ MAXX 11029 Roosevelt Way NE Seattle, WA 98125		Item for forum	$18.71
3/30/2019	STRIPE 510 Townsend St San Francisco , CA 94103		stripe fee	$3.20
3/31/2019	RETREAT COFFEE 6900 E. Greenlake Way N Seattle, WA 98115		Food/Beverage at Meeting	$36.18
SubTotal - All Withdrawals				$392.88

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
3/2/2019	SASHA ANDERSON Seattle, WA 98115		$12.00	$44.52
3/2/2019	Description:	parking
3/26/2019	SASHA ANDERSON Seattle, WA 98115		$12.00	$44.52
3/26/2019	Description:	Parking
3/26/2019	SASHA ANDERSON Seattle, WA 98115		$20.52	$44.52
3/26/2019	Description:	Food
3/31/2019	MARIKA VANDERSMITH Seattle, WA 98115	HOMEMAKER	$114.69	$134.69
3/31/2019	Description:	Food and Beverage for meeting
SubTotal - All In-Kind Contributions			$159.21

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
Date of Report	Vendor or Description	Difference
3/12/2019	THE BLUE DEAL Annandale, VA 22003	$115.00
SubTotal		$115.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Marika VanderSmith
Date Certified	9/4/2019 2:23:08 PM
Treasurer's Daytime Telephone Number	206-251-7062

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