Report History
This Original filed: 9/9/2019 3:29:11 PM {displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
posted 9/9/2019 3:29:11 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 $28,485.07  Total at Start of Period $28,515.16
Cash Received $27,520.00  Cash Expenditures $16,834.92
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $27,520.00  Subtotal Cash and In-Kind $16,834.92
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 $45,350.08
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$10,654.99
Liabilities($19,855.83)
Balance($9,200.84)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/30/2019$9,575.00
8/1/2019$25.00
8/1/2019$10.00
8/7/2019$10.00
8/16/2019$5,950.00
8/28/2019$11,950.00
SubTotal - All Deposits:$27,520.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
7/31/2019
U-PARK
PO Box 9652
Seattle, WA 98109
Event Parking$7.00
7/31/2019
SIP N SHIP
1752 NW Market St
Seattle, WA 98107
Postage$772.32
8/1/2019
WE PAY
350 Convention Way #200
Redwood City, CA 94063
WE PAY,ONE MORE WE Pay Deposit$0.69
8/1/2019
VERITY CREDIT UNION
11027 Meridian Ave N #102
Seattle, WA 98133
VERITY CREDIT UNION - 8500$1.03
8/1/2019
AMAZON
410 Terry Ave N,
Seattle, WA 98109
liquid chalk$85.39
8/2/2019
AMANDA GAYNOR
5001 South Alaska Street
Tacoma, WA 98408
AMANDA A GAYNOR,CK1051$200.00
8/2/2019
MARK ROUTON
1255 HARRISON ST 212
SEATTLE, WA 98109
MARK ROUTON,CK1053$165.00
8/2/2019
MARK ROUTON
1255 HARRISON ST 212
SEATTLE, WA 98109
LIME,CK1053$49.80
8/2/2019
MOLLY ROONEY
9244 Greenwood Ave N Apt 6
Seattle, WA 98103
MOLLY ROONEY,CK1054$195.00
8/2/2019
SOPHIA NICHOLSON KEENER
4021 W Bertona St
Seattle, WA 98199
SOPHIA NICHOLSON KEENER,CK1041$4,046.61
8/2/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,CK1052$505.75
8/2/2019
JENN GRAVES
8500 LINDEN AVE N APT 203
SEATTLE, WA 98103
JENN GRAVES,CK1055$266.20
8/2/2019
MELODIE REECE
12659 14th Pl S
Seattle, WA 98168
MELODIE REECE,CK1057$562.50
8/2/2019
MOLLY ROONEY
9244 Greenwood Ave N Apt 6
Seattle, WA 98103
MOLLY ROONEY,CK1054$172.50
8/2/2019
MERAL HUSNEIN
5209 19th Ave NE
Seattle, WA 98105
MERAL HUSNEIN,CK1858/1058$153.90
8/2/2019
AARON SCIORE
5209 NE 19TH AVE
SEATTLE, WA 98105
AARON SCIORE,CK1050$124.80
8/2/2019
CASSANDRA ARMSTRONG
5825 16TH AVE NE
Seattle, WA 98105
Voter Research$77.50
8/3/2019
AMAZON
420 Terry Ave N
Seattle, WA 98109
sidewalk stenciling kit$61.10
8/5/2019
VERITY CREDIT UNION
11027 Meridian Ave N #102
Seattle, WA 98133
Verity Monthly Paper Statement Fee$2.00
8/7/2019
VERITY CREDIT UNION
11027 Meridian Ave N #102
Seattle, WA 98133
VERITY CREDIT UNION - 8500$0.59
8/7/2019
NORM'S
462 N 36th St
Seattle, WA 98103
Election Night Watch Party$400.91
8/12/2019
BARTELL'S
4344 University Way
Seattle, WA 98105
misc Bartell's charge$1.75
8/15/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1070$500.00
8/15/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,CK1062$540.00
8/15/2019
MICHAEL PAOLINI
2628 4TH AVE N #306
SEATTLE, WA 98109
MICHAEL PAOLINI,CK1064$1,400.00
8/15/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
SHERAE L LASCELLES,CK1070$1,000.00
8/15/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,CK1062$960.00
8/15/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,CK1063$500.00
8/15/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,CK1069$1,500.00
8/15/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
PRISM WASHINGTON,CK1069$500.00
8/15/2019
MICHAEL PAOLINI
2628 4TH AVE N #306
SEATTLE, WA 98109
MICHAEL PAOLINI,CK1064$110.00
8/15/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,CK1063$500.00
8/15/2019
MICHAEL PAOLINI
2628 4TH AVE N #306
SEATTLE, WA 98109
MICHAEL PAOLINI,CK1064$275.00
8/15/2019
PETRA WILSON
814 NW 60TH ST
SEATTLE, WA 98107
PETRA WILSON,CK1063$500.00
8/15/2019
MELODIE REECE
12659 14th Pl S
Seattle, WA 98168
MELODIE REECE,CK1066$197.50
8/15/2019
MARK ROUTON
1255 HARRISON ST 212
SEATTLE, WA 98109
MARK ROUTON,CK1067$105.00
8/15/2019
MOLLY ROONEY
9244 Greenwood Ave N Apt 6
Seattle, WA 98103
MOLLY ROONEY,CK1068$75.00
8/15/2019
MERAL HUSNEIN
5209 19th Ave NE
Seattle, WA 98105
MERAL HUSNEIN,CK1065$320.08
SubTotal - All Withdrawals$16,834.92

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
6/30/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
June Consulting Fees Due$2,000.00
7/15/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
1st half July Consulting Fees Due$1,500.00
7/29/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
2nd half July Consulting Fees Due$3,000.00
8/11/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
August Consulting Fees Due$1,125.00
8/11/2019
MELODIE REECE
12659 14th Pl S
Seattle, WA 98168
12.5hrs and Parking$300.00
8/11/2019
SHERAE LASCELLES
5209 19th Ave NE
Seattle, WA 98115
Reimbursement Invoice$276.67
8/25/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
Voucher Invoice thru 8/15/19$571.25
8/28/2019
PRISM WASHINGTON
2222 Oak Rd
Lynnwood, WA 98087
Final Campaign Services per Invoice$750.00
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$13,855.83

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 Certified9/21/2019 2:00:08 PM
Treasurer's Daytime Telephone Number540-200-8878