Report History
Original filed: 7/31/2019 9:48:30 AM
Amendment filed: 8/5/2019 6:24:23 PM
This Amendment filed: 9/27/2019 5:00:54 AM {displayed below}

Full Summary Report (C4) - 7/16/2019 to 7/29/2019
posted 9/27/2019 5:00:54 AM by paula harris

Committee NamePat for Seattle
Mailing Address1143 MLK JR WAY #30
SEATTLE, WA 98122
Office SoughtCITY COUNCIL MEMBER
CandidatePATRICIA MURAKAMI
TreasurerPAULA HARRIS 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $75,651.00  Total at Start of Period $50,518.38
Cash Received $10,995.00  Cash Expenditures $15,024.57
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $10,995.00  Subtotal Cash and In-Kind $15,024.57
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 $86,646.00  Total at End of Period $65,542.95
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$21,103.05
Liabilities $ 0.00
Balance$21,103.05

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/17/2019$900.00
7/18/2019$725.00
7/18/2019$900.00
7/19/2019$500.00
7/21/2019$2,850.00
7/22/2019$850.00
7/22/2019$800.00
7/24/2019$865.00
7/25/2019$400.00
7/26/2019$350.00
7/26/2019$905.00
7/28/2019$550.00
7/29/2019$400.00
SubTotal - All Deposits:$10,995.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
7/19/2019
OVERNIGHT PRINTING
2412 1st Ave S
Seattle, WA 98134
Campaign mailer, including postage & sorting, 14,895 pieces$2,846.02
7/19/2019
US POST OFFICE
620 S Orcas St
Seattle, WA 98108
Mail Permit for Overnight Printing 14,800 pieces$3,337.62
7/20/2019
THE EMPERORS GROUP
3220 S 198th St
Seatac, WA 98188
Julius Caesar Robinson - campaign management$500.00
7/20/2019
SHEET LABELS, INC
24 Native Dr
Queensbury, NY 12804
labels for brochures$85.62
7/21/2019
MCDONALDS
2336 25th Ave S
Seattle, WA 98144
7/21 - refreshments for meet & greet$33.60
7/22/2019
MICROSOFT
One Microsoft Way
Redmond, WA 98052
Office 365 monthly subscription - 6 licenses$26.42
7/22/2019
US POST OFFICE
620 S Orcas St
Seattle, WA 98108
mail large envelope to SEEC$1.45
7/22/2019
BINGS BAR & GRILL
4200 E Madison
Seattle, WA 98112
Meet & Greet refreshments$23.07
7/24/2019
FACEBOOK
1601 Willow Rd
Menlo Park, CA 94025
7/19 Facebook Ad Boost$50.00
7/24/2019
FACEBOOK
1601 Willow Rd
Menlo Park, CA 94025
7/19 Facebook Ad Boost$15.59
7/24/2019
FACEBOOK
1601 Willow Rd
Menlo Park, CA 94025
7/21 Facebook Ad Boost$75.00
7/24/2019
FACEBOOK
1601 Willow Rd
Menlo Park, CA 94025
7/23 Facebook Ad Boost$125.00
7/24/2019
FACEBOOK
1601 Willow Rd
Menlo Park, CA 94025
7/24 Facebook Ad Boost$175.00
7/24/2019
TILOBEN PUBLISHING CO, INC/THE SEATTLE MEDIUM
PO Box 18205
Seattle, WA 98110
7/24/19 1/4 page ad$1,634.00
7/24/2019
IMPARK
1700 7th Ave, Suite 107
Seattle, WA 98101
7/21 - meeting with supporter$10.00
7/24/2019
CUPCAKE ROYALE
1101 34th Ave
Seattle, WA 98122
7/24 Meet & Greet refreshments$24.14
7/25/2019
INK TECHNOLOGIES
7600 McEwen Rd
Dayton, OH 45459
Toner cartridges for campaign printer$192.68
7/26/2019
THE EMPERORS GROUP
3220 S 198th St
Seatac, WA 98188
Julius Caesar Robinson campaign management$1,000.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial thru 7/19$350.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/19-21$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/21$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/21-23$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/23-25$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/26$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/27$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/27$500.00
7/29/2019
GOOGLE
1600 Amphitheatre Parkway
Mountain View, CA 94043
YouTube Commercial 7/28$500.00
7/29/2019
FRED MEYER
17801 108th Ave SE
Renton, WA 98055
storage containers & notebook dividers$30.71
7/29/2019
CITY OF SEATTLE - DEPT OF TRANSPORTATION
700 5th Ave, Suite 3800
Seattle, WA 98104
7/25 Parking - meeting with Capitol Hill businesses$7.50
7/29/2019
CITY OF SEATTLE - DEPT OF TRANSPORTATION
700 5th Ave, Suite 3800
Seattle, WA 98104
7/18 Parking - Presentation on redlining$14.35
7/29/2019
UMOJA FEST
PO Box 22328
Seattle, WA 98122
7/22 - charge for booth at Umoja Fest 8/2-4/19$150.00
7/29/2019
UMOJA FEST
PO Box 22328
Seattle, WA 98122
7/30 - additional charge for booth at Umoja Fest 8/2-4/19$50.00
7/29/2019
PATRICIA MURAKAMI
2332 31st Ave S
Seattle, WA 98144
7/17 - IPM 5th & Columbia Garage - parking for meeting with supporter$23.29
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
Online CC process fee ($900.00 deposit 7/17)$27.00
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
Online credit card processing fee ($900 deposit 7/18)$26.70
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
Online credit card processing fees ($2850 deposit on 7/21)$85.06
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($850 deposit on 7/22)$25.55
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($865 deposit on 7/24)$26.59
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($400 deposit on 7/25)$11.90
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($350 deposit on 7/26)$10.75
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($550 deposit on 7/29)$17.16
7/29/2019
STRIPE, INC.
920 5th Ave, #1900
Seattle, WA 98104
online credit card processing fees ($400 deposit on 7/29)$12.80
SubTotal - All Withdrawals$15,024.57

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

In-Kind Contributions
None Reported

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 ByPaula Harris
Date Certified9/27/2019 5:00:54 AM
Treasurer's Daytime Telephone Number9188412346