Report History
This Original filed: 1/3/2020 3:15:15 PM {displayed below}

Full Summary Report (C4) - 9/10/2019 to 10/31/2019
filed 1/3/2020 3:15:15 PM by Petra Wilson

Committee NameHALL4SIX
Mailing Address1300 N NORTHLAKE WAY
SEATTLE, WA 98103
Office SoughtCITY COUNCIL MEMBER
CandidateMELISSA HALL 
TreasurerMELISSA HALL 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $56,005.07  Total at Start of Period $54,875.59
Cash Received $9,625.00  Cash Expenditures $10,754.48
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $9,625.00  Subtotal Cash and In-Kind $10,754.48
Loan Principal Payments ($6,000.00)  Loan Principal Payments ($6,000.00)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($6,000.00)  Net Adjustments $ 0.00
Total at End of Period $59,630.07  Total at End of Period $59,630.07
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
DateAmount
9/17/2019$7,900.00
9/19/2019$1,725.00
SubTotal - All Deposits:$9,625.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
9/20/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,Final Campaign Mgr Salary$3,375.00
9/20/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,Uber reimbursements$27.91
9/20/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,SEEC Disputed Vouchers$430.00
9/20/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,Final Invoice for Treasury Services$500.00
9/25/2019
MELISSA HALL
1752 NW MARKET ST #1601
SEATTLE, WA 98107
LOAN REPAYMENT$5,000.00
9/25/2019
MELISSA HALL
1300 N NORTHLAKE WAY
SEATTLE, WA 98103
LOAN REPAYMENT$1,000.00
9/25/2019
CITY OF SEATTLE
700 5th Ave #4010
Seattle, WA 98104
To repay unused portion of voucher funds$421.57
SubTotal - All Withdrawals$10,754.48

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 PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance Owed
9/25/2019
MELISSA HALL
SEATTLE, WA 98107
$5,000.00 $ 0.00 $5,000.00 $ 0.00
9/25/2019
MELISSA HALL
SEATTLE, WA 98103
$1,000.00 $ 0.00 $1,000.00 $ 0.00
SubTotal$6,000.00 $6,000.00
 

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByMelissa Hall
Date Certified1/3/2020 3:20:05 PM
Treasurer's Daytime Telephone Number540-200-8878