Report History
This Original filed: 1/3/2020 3:14:55 PM {displayed below}

Full Summary Report (C4) - 9/1/2019 to 9/9/2019
posted 1/3/2020 3:14:55 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 $45,350.08
Cash Received $ 0.00   Cash Expenditures $9,525.51
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $9,525.51
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 $56,005.07  Total at End of Period $54,875.59
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,129.48
Liabilities($10,332.91)
Balance($9,203.43)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
9/4/2019
MELODIE REECE
12659 14th Pl S
Seattle, WA 98168
MELODIE REECE,CK1071$300.00
9/5/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1072$2,000.00
9/5/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1072$1,500.00
9/5/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1072$3,000.00
9/5/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1072$1,125.00
9/5/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1073$276.67
9/5/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,CK1075$571.25
9/5/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,CK1074$750.00
9/5/2019
VERITY CREDIT UNION
11027 Meridian Ave N #102
Seattle, WA 98133
Verity Monthly Paper Statement Fee$2.00
9/5/2019
VERITY CREDIT UNION
11027 Meridian Ave N #102
Seattle, WA 98133
Misc. Banking Charge$0.59
SubTotal - All Withdrawals$9,525.51

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
8/31/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
Final Campaign Mgr Salary$3,375.00
8/31/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
Uber reimbursements$27.91
8/31/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
SEEC Disputed Vouchers$430.00
8/31/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
Final Invoice for Treasury Services$500.00
SubTotal - All Debts and Obligations$4,332.91

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/13/2019
MELISSA HALL
SEATTLE, WA 98107
$5,000.00 $ 0.00 $5,000.00
6/28/2019
MELISSA HALL
SEATTLE, WA 98103
$1,000.00 $ 0.00 $1,000.00
SubTotal$6,000.00

Report Certified ByMelissa Hall
Date Certified1/3/2020 3:19:53 PM
Treasurer's Daytime Telephone Number540-200-8878