Report History
This Original filed:	10/31/2023 3:52:46 PM	{displayed below}

Full Summary Report (C4) - 10/17/2023 to 10/30/2023
filed 10/31/2023 3:52:46 PM by Abbot Taylor

Committee Name	Joy for Seattle
Mailing Address	PO Box 23125 Seattle, WA 98102
Office Sought	CITY COUNCIL MEMBER
Candidate	Jacqueline
Treasurer	Abbot Taylor
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$186,316.00	Total at Start of Period	$138,605.08
Cash Received	$22,911.00	Cash Expenditures	$23,879.12
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$22,911.00	Subtotal Cash and In-Kind	$23,879.12
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	$209,227.00	Total at End of Period	$162,484.20
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$46,742.80
Liabilities	($5,183.46)
Balance	$41,559.34

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/20/2023

$300.00

10/26/2023

$300.00

10/27/2023

$4,310.00

10/30/2023

$18,001.00

SubTotal - All Deposits:

$22,911.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$73.87
10/18/2023	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	Cap City Press (Tumwater) - Production of 14,841 Mailers	$6,493.98
10/18/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	P	USPS (Seattle) - Postage for Mailer	$1,077.26
10/18/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	M	Mail Prep Services	$269.23
10/20/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	M	Mail Prep Services	$659.43
10/20/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	M	USPS (Seattle) - Postage for Mailer	$3,181.95
10/25/2023	Dept. of Labor & Industries PO Box 44000 Olympia, WA 98504	W	Payroll Taxes	$133.69
10/25/2023	Employment Security Dept. PO Box 9046 Olympia, WA 98507	W	Payroll Taxes	$90.10
10/25/2023	Employment Security Dept. PO Box 9046 Olympia, WA 98507	W	Payroll Taxes	$89.78
10/25/2023	Employment Security Dept. PO Box 9046 Olympia, WA 98507	W	Payroll Taxes	$219.82
10/26/2023	Overnight Printing Seattle 2412 1st Ave S Seattle, WA 98134	L	1,000 Postcards	$201.63
10/27/2023	Donaldo Elias Elias 7817 28th St W University Place, WA 98466	W	Campaign Wages	$1,376.99
10/27/2023	Rebecca Kuhn 15335 Sunwood Blvd, Apt C104 Tukwila, WA 98188	W	Campaign Wages	$1,674.24
10/30/2023	23rd & Union LLC 401 N 36th St, Ste 104 Seattle, WA 98103	G-RENT	Campaign Office Space	$978.00
10/30/2023	Internal Revenue Service PO Box 932100 Louisville, KY 40293	W	Payroll Taxes	$839.46
10/30/2023	NWP Consulting 105 S Main St, Ste 332 Seattle, WA 98104	L	Cap City Press (Tumwater) - Production of 14,749 Mailers	$6,342.07
10/30/2023	Vyond 2 E 3rd Ave San Mateo, CA 94401	OS	Video Editing Software	$177.62
SubTotal - All Withdrawals				$23,879.12

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
10/30/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	P	USPS (Seattle) - Postage for 14,653 Mailers	$4,230.68
10/30/2023	Publisher's Mailing Service 9126 E Marginal Way S Tukwila, WA 98108	M	Mail Prep Services	$952.78
SubTotal - All Debts and Obligations				$5,183.46

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

Treasurer's Daytime Telephone Number

(206) 218-3108

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=274F46F6-C204-4941-892C-3B63735FE415