Full Summary Report (C4) - 12/1/2023 to 12/31/2023
filed 1/16/2024 11:14:39 AM by Jeanne Legault

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

12/8/2023

$75.00

12/12/2023

$10.00

12/14/2023

$300.00

12/16/2023

$300.00

12/16/2023

$2,448.87

12/20/2023

$300.00

12/31/2023

$0.05

SubTotal - All Deposits:

$3,433.92

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$ 0.00
12/12/2023	Anedot 1920 McKinney Ave Dallas, TX 75201		Credit card processing fees for 12/12/23 deposit in the amount of $10.00	$0.70
12/13/2023	JACOB THORPE 1416 NW 60th St Unit A Seattle, WA 98107		Refund of contribution over the limit	$12.00
12/16/2023	Anedot 1920 McKinney Ave Dallas, TX 75201		Credit card processing fees for 12/16/23 deposit in the amount of $300.00	$12.30
12/16/2023	Jordyn Hilton 5631 Brooklyn Ave NE Seattle, WA 98105		Salary for October	$1,800.00
12/16/2023	Jordyn Hilton 5631 Brooklyn Ave NE Seattle, WA 98105		Half of November salary	$900.00
12/16/2023	Jordyn Hilton 5631 Brooklyn Ave NE Seattle, WA 98105		Reimburse for gas	$147.30
SubTotal - All Withdrawals				$2,872.30

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
//			Unitemized Debts	$ 0.00
SubTotal - All Debts and Obligations				$ 0.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/31/2023	JACOB THORPE Seattle, WA 98107 (Refund of contribution over the limit)	$250.00	$238.00	($12.00)
SubTotal		$250.00	$238.00	($12.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
10/31/2023	JACOB THORPE Seattle, WA 98107 (Refund of contribution over the limit)	$250.00	$238.00	($12.00)
SubTotal		$250.00	$238.00	($12.00)

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
12/16/2023	ANDREW JOSEPH LEWIS Seattle, WA 98108	$2,448.87	$ 0.00	$2,448.87
SubTotal				$2,448.87

Treasurer's Daytime Telephone Number

2066012448

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=04FE7520-A840-44F7-AC59-C6735E7FF8AD