Report History
Original filed: 9/14/2017 2:11:38 PM
This Amendment filed: 7/10/2018 10:02:42 PM {displayed below}

Full Summary Report (C4) - 7/25/2017 to 8/31/2017
filed 7/10/2018 10:02:42 PM by Garrett Havens

Committee NameFriends of Sheley Secrest
Mailing AddressPO BOX 75525
Seattle, WA 98175
Office SoughtCITY COUNCIL MEMBER
CandidateSHELEY 
TreasurerGarrett Havens
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $15,883.25  Total at Start of Period $14,776.38
Cash Received $715.34  Cash Expenditures $1,232.58
In-Kind Contributions $3,000.00  In-Kind Expenditures $3,000.00
Subtotal Cash and In-Kind $3,715.34  Subtotal Cash and In-Kind $4,232.58
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 $19,598.59  Total at End of Period $19,008.96
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$589.63
Liabilities $ 0.00
Balance$589.63

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/26/2017$195.00
7/26/2017$0.05
7/27/2017$100.00
7/28/2017$25.27
7/31/2017$10.00
8/1/2017$10.00
8/2/2017$5.00
8/3/2017$100.00
8/15/2017$270.00
8/18/2017$0.02
SubTotal - All Deposits:$715.34

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
7/26/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC processing Fee$6.86
7/27/2017
B&B STRATEGIES
PO Box 734
Lynnwood, WA 98046
For $300 in Facebook Ads$300.00
7/28/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC Processing Fee$1.33
7/31/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC Processing Fee$0.59
7/31/2017
B&B STRATEGIES
PO Box 734
Lynnwood, WA 98046
For Advertising on Facebook$400.00
7/31/2017
ROBO CENT
2129 General Booth Blvd #103
Virginia Beach, VA 23454
207 automated calls$10.00
8/1/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC Processing Fee$0.59
8/1/2017
ROBO CENT
2129 General Booth Blvd #103
Virginia Beach, VA 23454
12,739 automated calls$254.78
8/2/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC Processing Fee$0.45
8/2/2017
ROBO CENT
2129 General Booth Blvd #103
Virginia Beach, VA 23454
12,739 automated phone calls$254.78
8/3/2017
STRIPE
185 BERRY STREET SUITE 550
SAN FRANCISCO, CA 94107
CC Processing Fee$3.20
SubTotal - All Withdrawals$1,232.58

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
8/31/2017
B&B STRATEGIES
Lynnwood, WA 98046
$50.00$50.00
Description:Website and Consulting Services
8/31/2017
MARIO BROWN
Marysville, WA 98270
B&B Strategies
Lynnwood, WA
CONSULTANT
$212.78$212.78
Description:Consulting and design services
8/31/2017
GARRETT HAVENS
Marysville, WA 98270
B&B Strategies
Lynnwood, WA
CONSULTANT
$237.22$2,737.22
Description:General Consulting
8/31/2017
GARRETT HAVENS
Marysville, WA 98270
B&B Strategies
Lynnwood, WA
CONSULTANT
$2,500.00$2,737.22
Description:Treasury and complience
SubTotal - All In-Kind Contributions$3,000.00 

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 ByGarrett Havens
Date Certified7/10/2018 10:02:42 PM
Treasurer's Daytime Telephone Number509-499-2274