Report History
This Original filed:	12/10/2019 2:22:34 PM	{displayed below}

Full Summary Report (C4) - 10/29/2019 to 11/30/2019
filed 12/10/2019 2:22:34 PM by Abbot Taylor

Committee Name	TAVEL FOR SEATTLE
Mailing Address	PO BOX 20664 SEATTLE, WA 98102
Office Sought	CITY COUNCIL MEMBER
Candidate	PHILLIP
Treasurer	ABBOT TAYLOR
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$185,722.15	Total at Start of Period	$154,958.86
Cash Received	$6,935.00	Cash Expenditures	$32,820.00
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$6,935.00	Subtotal Cash and In-Kind	$32,820.00
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	$192,657.15	Total at End of Period	$187,778.86
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$4,878.29
Liabilities	($4,638.00)
Balance	$240.29

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

11/1/2019

$1,575.00

11/4/2019

$3,250.00

11/7/2019

$1,060.00

11/12/2019

$550.00

11/15/2019

$500.00

SubTotal - All Deposits:

$6,935.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$217.87
10/29/2019	LAINE ROSS 222 ALASKAN WAY S #3 SEATTLE, WA 98104		LAINE ROSS,CAMPAIGN CONSULTING	$1,000.00
11/1/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		PHILLIP TAVEL,SIGNAGE EXHIBIT SIGNS (SEATTLE) - 14 CAR MAGNETS	$462.42
11/1/2019	OVERNIGHT PRINTING SEATTLE 2412 1ST AVE S SEATTLE, WA 98134		OVERNIGHT PRINTING SEATTLE,1,000 MAILERS	$506.46
11/1/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		ENDOLYNE JOE'S (SEATTLE) - FOOD FOR VOLUNTEERS	$51.49
11/4/2019	AMY DELO 2109 15TH AVE S #B SEATTLE, WA 98144		CAMPAIGN WAGES	$617.06
11/4/2019	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		OCT TREASURY SERVICES	$874.50
11/4/2019	GUENTHER CREATIVE 1402 THIRD AVE #406 SEATTLE, WA 98101		VIDEO AD PRODUCTION	$2,500.00
11/4/2019	BRUSHFIRE STRATEGIES 3000 K ST NW #320 WASHINGTON, DC 20007		TEXTING SERVICES	$3,500.00
11/4/2019	ANEDOT PO BOX 84314 BATON ROUGE, LA 70884		CREDIT CARD PROCESSING	$134.80
11/7/2019	RACHELLE FRETS 3056 60TH AVE SW #3 SEATTLE, WA 98116		USPS (SEATTLE) - STAMPS	$110.00
11/7/2019	JAKARI BROWN 3515 S KENYON ST SEATTLE, WA 98118		CANVASSING WAGES	$550.54
11/12/2019	HILLTOP PUBLIC SOLUTIONS, LLC 3000 K ST NW #320 WASHINGTON, DC 20007		HILLTOP PUBLIC SOLUTIONS, LLC,OVERNIGHT PRINTING (SEATTLE) - 100 YARD SIGNS	$880.80
11/12/2019	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		BONUS	$500.00
11/12/2019	BRUSHFIRE STRATEGIES 3000 K ST NW #320 WASHINGTON, DC 20007		GOTV TEXTING SERVICES	$5,000.00
11/12/2019	LAINE ROSS 222 ALASKAN WAY S #3 SEATTLE, WA 98104		BONUS	$1,000.00
11/15/2019	RACHELLE FRETS 3056 60TH AVE SW #3 SEATTLE, WA 98116		CAMPAIGN WAGES & BONUS	$1,642.49
11/15/2019	JORDAN CRAWLEY 2622 58TH AVE SW SEATTLE, WA 98116		CAMPAIGN WAGES & BONUS	$1,149.16
11/15/2019	JONATHAN COATES 4823 ERSKINE WAY SW SEATTLE, WA 98116		CAMPAIGN WAGES & BONUS	$2,066.73
11/15/2019	JAKARI BROWN 3515 S KENYON ST SEATTLE, WA 98118		BONUS	$1,381.45
11/15/2019	AMY DELO 2109 15TH AVE S #B SEATTLE, WA 98144		CAMPAIGN WAGES	$105.52
11/15/2019	MARTIN WESTERMAN 9361 47TH AVE SW SEATTLE, WA 98136		RESEARCH AND DEBATE PREP	$932.81
11/15/2019	BLUE WAVE POLITICAL PARTNERS 119 1ST AVE S #320 SEATTLE, WA 98104		OCT FUNDRAISING	$2,200.00
11/18/2019	INTERNAL REVENUE SERVICE PO BOX 932100 LOUISVILLE, KY 40293		PAYROLL TAXES	$1,678.12
11/19/2019	HILLTOP PUBLIC SOLUTIONS, LLC 3000 K ST NW #320 WASHINGTON, DC 20007		ANDIOMA (PORTLAND, OR) - DESIGN SERVICES	$100.00
11/19/2019	BRENDAN KOLDING 6351 DELRIDGE WAY SW SEATTLE, WA 98106		CAMPAIGN ASSISTANCE	$500.00
11/29/2019	RACHELLE FRETS 3056 60TH AVE SW #3 SEATTLE, WA 98116		CAMPAIGN WAGES	$1,244.01
11/29/2019	INTERNAL REVENUE SERVICE PO BOX 932100 LOUISVILLE, KY 40293		PAYROLL TAXES	$361.50
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		SHANE'S (RENTON) - GIFT FOR VOLUNTEER	$130.87
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		TOM'S AUTO SERVICE (SEATTLE) - AUTO REPAIR FOR VOLUNTEER	$142.03
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		CANLIS (SEATTLE) - GIFT CERTIFICATE FOR VOLUNTEER	$355.00
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		SEATTLE GAY NEWS (SEATTLE) - PRINT ADS: 10/25 & 11/1	$350.00
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		MEEPLE'S GAMES (SEATTLE) - GIFT FOR VOLUNTEER	$191.61
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		ENDOLYNE JOE'S (SEATTLE) - CAMPAIGN MEALS	$130.54
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		AZUMA SUSHI (SEATTLE) - CAMPAIGN MEALS	$105.55
11/29/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		HOUSE OF HONG (SEATTLE) - CAMPAIGN MEALS	$146.67
SubTotal - All Withdrawals				$32,820.00

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
11/5/2019	PHILLIP TAVEL 10019 33RD AVE SW SEATTLE, WA 98146		TALARICO'S (SEATTLE) - FOOD FOR ELECTION NIGHT (EST.)	$675.00
11/30/2019	ABBOT TAYLOR 349 16TH AVE E #60 SEATTLE, WA 98112		TREASURY SERVICES	$363.00
11/30/2019	BLUE WAVE POLITICAL PARTNERS 119 1ST AVE S #320 SEATTLE, WA 98104		FUNDRAISING	$1,100.00
11/30/2019	HILLTOP PUBLIC SOLUTIONS, LLC 3000 K ST NW #320 WASHINGTON, DC 20007		CAMPAIGN CONSULTING (EST.)	$2,500.00
SubTotal - All Debts and Obligations				$4,638.00

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 By	Abbot Taylor
Date Certified	12/10/2019 2:22:34 PM
Treasurer's Daytime Telephone Number	206-218-3108

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