Report History
This Original filed: 7/15/2019 7:56:08 PM {displayed below}

Full Summary Report (C4) - 6/1/2019 to 7/15/2019
posted 7/15/2019 7:56:08 PM by Kelly Domico

Committee NameVOTE FRANK KRUEGER
Mailing AddressPO BOX 95575
SEATTLE, WA 98145
Office SoughtCITY COUNCIL MEMBER
CandidateFRANK KRUEGER 
TreasurerKELLY DOMICO 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $3,037.08  Total at Start of Period $1,665.40
Cash Received $0.09  Cash Expenditures $565.10
In-Kind Contributions $18.99  In-Kind Expenditures $18.99
Subtotal Cash and In-Kind $19.08  Subtotal Cash and In-Kind $584.09
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 $3,056.16  Total at End of Period $2,249.49
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$806.67
Liabilities $ 0.00
Balance$806.67

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
6/14/2019$0.06
7/12/2019$0.03
SubTotal - All Deposits:$0.09

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
6/1/2019
KRISPY KREME
1900 1st Ave S
Seattle, WA 98134
Food for waterway cleanup event$49.46
6/2/2019
ZOHO CORPORATION
4141 Hacienda Drive
Pleasanton, CA 94588
Yearly online email account for campaign$10.33
6/4/2019
PUREBUTTONS
4930 Chippewa Road Unit A
Medina, OH 44256
Campaign buttons$32.11
6/7/2019
PRINTPLACE.COM
1130 Ave H East
Arlington, TX 76011
Campaign stickers$42.33
6/7/2019
PRINTPLACE.COM
1130 Ave H East
Arlington, TX 76011
Campaign stickers$7.71
6/8/2019
SIGNSONTHECHEAP.COM
11525A Stonehollow Dr., Suite 100
Austin, TX 78758
Campaign yard signs$269.22
6/15/2019
OFFICE DEPOT / OFFICE MAX
1135 NW Leary Way
Seattle, WA 98107
Campaign banner for forum booth$53.94
6/18/2019
CITY OF SEATTLE
700 5th Avenue, Suite 4010
Seattle, WA 98104
2019 Primary Election Video Voter Guide Fee$100.00
SubTotal - All Withdrawals$565.10

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
6/25/2019
ELI BLACK-MIZUTA
Seattle, WA 98107
$18.99$28.99
Description:New campaign flyers
SubTotal - All In-Kind Contributions$18.99 

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

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
None Reported

Report Certified ByKelly Domico
Date Certified7/15/2019 7:56:08 PM
Treasurer's Daytime Telephone Number206-618-1288