Report History
Original filed:
9/11/2023 10:25:56 PM
This Amendment filed:
9/11/2023 10:59:40 PM
{displayed below}
Full Summary Report (C4) - 9/1/2023 to 10/16/2023
filed 9/11/2023 10:59:40 PM by Shane Macomber
Committee Name
Shane For Seattle
Mailing Address
9800 Roosevelt Way NE #21
Seattle, WA 98115
Office Sought
CITY COUNCIL MEMBER
Candidate
Shane Macomber
Treasurer
Eric Johnson
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$25,362.79
Total at Start of Period
$25,833.51
Cash Received
$3,290.75
Cash Expenditures
$2,820.03
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$3,290.75
Subtotal Cash and In-Kind
$2,820.03
Loan Principal Payments
($78.30)
Loan Principal Payments
($78.30)
Corrections
$ 0.00
Corrections
$ 0.00
Net Adjustments
($78.30)
Net Adjustments
$ 0.00
Total at End of Period
$28,575.24
Total at End of Period
$28,575.24
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
Date
Amount
9/1/2023
$3,290.45
9/10/2023
$0.30
SubTotal - All Deposits:
$3,290.75
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Unitemized Expenses of $200 or less
-
-
$ 0.00
9/3/2023
Alphabet
1600 Amphitheatre Parkway
Mountainview, CA 94043
GSuite
$11.73
9/5/2023
Lara E Plecas
812 9th ST
West Des Moines, IA 50265
Campaign Manager Salary
$2,710.00
9/5/2023
Paragon Payment Solutions
303 Perimeter Center N Suite 300
Atlanta, GA 30346
Payment Processor
$20.00
9/11/2023
Shane Macomber
9800 Roosevelt Way NE #21
Seattle, WA 98115
Loan payment
$78.30
SubTotal - All Withdrawals
$2,820.03
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
None Reported
Corrections To Expenditures
None Reported
Refunds from Vendors
None Reported
Schedule L to C4 - Loans
Loan Payments
Date Paid
Lender's Name & Address
Principal Paid
Interest Paid
Total Payment
Balance Owed
9/11/2023
Shane Macomber
Seattle, WA 98115
$78.30
$ 0.00
$ 0.00
SubTotal
$78.30
$ 0.00
Loans Forgiven
Date
Lender's Name & Address
Original Amount
Principal Repaid
Amount Forgiven
Balance Owed
9/11/2023
Shane Macomber
Seattle, WA 98115
$1,500.00
$78.30
$1,421.70
$ 0.00
9/11/2023
Shane Macomber
Seattle, WA 98115
$3,000.00
$ 0.00
$3,000.00
$ 0.00
SubTotal
$4,421.70
Loans Still Owed
None Reported
Treasurer's Daytime Telephone Number
2063051498
https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=092B3FD1-3C82-4BDF-A4C1-82D929312D2C