Report History
This Original filed:	12/11/2023 10:30:11 AM	{displayed below}

Full Summary Report (C4) - 10/31/2023 to 11/30/2023
filed 12/11/2023 10:30:11 AM by Phil Lloyd

Committee Name	Greenwood Neighbors Committee
Mailing Address	PO Box 21961 Seattle, WA 98111
Office Sought
Candidate
Treasurer	Philip Lloyd
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$191,330.70	Total at Start of Period	$164,465.38
Cash Received	$11,500.00	Cash Expenditures	$38,365.32
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$11,500.00	Subtotal Cash and In-Kind	$38,365.32
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	$202,830.70	Total at End of Period	$202,830.70
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

10/31/2023

$2,000.00

11/2/2023

$2,000.00

11/3/2023

$2,500.00

11/3/2023

$5,000.00

SubTotal - All Deposits:

$11,500.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	2 Expenditures	$180.16
10/31/2023	Seattle CFO LLC PO Box 21961 Seattle, WA 98111		Accounting/Compliance	$1,000.00
11/2/2023	Cerillion N4 Partners 1326 5th Ave #334 Seattle, WA 98101		Coordination of 5,500 Houshold Mailing Opposing Christiana Obeysumner	$4,798.55
11/2/2023	Morel Ink 4824 NE 42nd Ave Portland, OR 97218		Printing/Mailing 5,500 Household Mailing Opposing Christiana Obeysumner Mailed 11/3	$1,291.40
11/2/2023	USPS 301 Union Street Seattle, WA 98101		Postage for 5,500 Household Mailing Opposing Christiana Obeysumner	$1,330.05
11/2/2023	Eric Gr 821 6th Ave Grafton, WI 53024		Design of 5,500 Household Mailing Opposing Christiana Obeysumner	$500.00
11/3/2023	Cerillion N4 Partners 1326 5th Ave #334 Seattle, WA 98101		Media Fees for Digital Ads Opposing Christiana Obeysumner and Supporting Cathy Moore 11/4 - 11/7	$750.00
11/3/2023	New Blue Interacitve 146 19th St NW Washington, DC 20005		Digital Ads Opposing Christiana Obeysumner and Supporting Cathy Moore 11/4 - 11/7	$4,250.00
11/6/2023	Cerillion N4 Partners 1326 5th Ave #334 Seattle, WA 98101		Media Fees for Digital Ads Opposing Christiana Obeysumner and Supporting Cathy Moore	$191.25
11/7/2023	Newman Partners 712 35th Ave Seattle, WA 98122		Fundraising Fees	$20,300.00
11/7/2023	New Blue Interacitve 146 19th St NW Washington, DC 20005		Digital Ads Opposing Christiana Obeysumner and Supporing Cathy Moore 11/6 - 11/7	$1,083.75
11/21/2023	Tom Douglas Events and Catering 2030 5th Ave Seattle, WA 98121		Election Night Food	$1,157.51
11/30/2023	Seattle CFO LLC PO Box 21961 Seattle, WA 98111		Accounting, legal, regulatory compliance, etc.	$1,532.65
SubTotal - All Withdrawals				$38,365.32

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
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Refunds from Vendors
Date of Report	Vendor or Description	Difference
//		$ 0.00
SubTotal		$ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

2063825552

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=217FF005-96A9-4026-BCB3-430B68402ADC