Report History
Original filed: 7/27/2021 12:49:30 PM
This Amendment filed: 8/2/2021 5:04:08 PM {displayed below}
Amendment filed: 9/18/2021 8:27:06 AM

Full Summary Report (C4) - 7/13/2021 to 7/26/2021
filed 8/2/2021 5:04:08 PM by Andy Lo

Committee NameNTK4Justice
Mailing AddressP.O. Box 25532
Seattle, WA 98165
Office SoughtCITY ATTORNEY
CandidateNICOLE THOMAS-KENNEDY
TreasurerAndy Lo 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $16,102.04  Total at Start of Period $14,237.19
Cash Received $99,795.00  Cash Expenditures $448.74
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $99,795.00  Subtotal Cash and In-Kind $448.74
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($150.00)  Corrections ($150.00)
Net Adjustments ($150.00)  Net Adjustments $ 0.00
Total at End of Period $115,747.04  Total at End of Period $14,535.93
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$101,211.11
Liabilities($118,006.84)
Balance($16,795.73)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/14/2021$625.00
7/15/2021$100.00
7/16/2021$10.00
7/19/2021$185.00
7/21/2021$200.00
7/22/2021$400.00
7/22/2021$98,225.00
7/26/2021$50.00
SubTotal - All Deposits:$99,795.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$98.36
7/16/2021
BRIAN TAJUDDIN
7222 2ND AVE NW
SEATTLE, WA 98117
CContribution refund$100.00
7/24/2021
NATIONBUILDER
520 S GRAND AVE 2ND FL
LOS ANGELES, CA 90071
GDatabase platform$200.38
7/26/2021
MARK BUTLER
3033 NW 67TH ST
SEATTLE, WA 98117
CContribution refund$50.00
SubTotal - All Withdrawals$448.74

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
6/30/2021
TYE REED
3430 RENTON PL S APT 207
SEATTLE, WA 98118
Campaign manager$3,000.00
6/30/2021
KYLER PARRIS
223 199TH ST SW
BOTHELL, WA 98012
Field director$2,891.67
7/5/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Canvassing$18,441.75
7/15/2021
TYE REED
3430 RENTON PL S APT 207
SEATTLE, WA 98118
Campaign manager$3,225.00
7/15/2021
KYLER PARRIS
223 199TH ST SW
BOTHELL, WA 98012
Field director$2,725.00
7/21/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Overnight Printing - Mailer (49k)$18,443.61
7/21/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Strategic Blue Media - Digital ads, 7/16$15,000.00
7/21/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Gennette Cordova - Communications$2,000.00
7/21/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Overnight Printing - Posters (500), placards (100)$347.59
7/21/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Canvassing$5,308.75
7/25/2021
ROOFDOGG LLC
14114 SE 142ND ST
RENTON, WA 98059
Video production$13,456.87
7/26/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Overnight Printing - Mailing, postage (41.7k)$10,961.19
7/26/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Overnight Printing - Mailer (42k)$8,225.03
7/26/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Resonate - Digital ads, 7/30$6,000.00
7/26/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
Mailer targeting$4,169.80
7/26/2021
PRISM WASHINGTON
2222 OAK RD
LYNNWOOD, WA 98087
kahlilfilms - Video Production$3,810.58
SubTotal - All Debts and Obligations$118,006.84

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
7/12/2021
BRIAN TAJUDDIN
SEATTLE, WA 98117
(Contribution refund)
$300.00$200.00($100.00)
7/20/2021
MARK BUTLER
SEATTLE, WA 98117
(Contribution refund)
$250.00$200.00($50.00)
SubTotal$550.00$400.00($150.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
7/12/2021
BRIAN TAJUDDIN
SEATTLE, WA 98117
(Contribution refund)
$300.00$200.00($100.00)
7/20/2021
MARK BUTLER
SEATTLE, WA 98117
(Contribution refund)
$250.00$200.00($50.00)
SubTotal$550.00$400.00($150.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number206-335-8815