Report History
This Original filed:	4/12/2025 11:10:18 AM	{displayed below}
Amendment filed:	5/16/2025 8:49:24 AM

Full Summary Report (C4) - 3/1/2025 to 3/31/2025
filed 4/12/2025 11:10:18 AM by Rachael Savage

Committee Name	Friends of Rachael Savage
Mailing Address	505 Broadway E #265 Seattle, WA 98102
Office Sought	MAYOR
Candidate	Rachael Savage
Treasurer	Joseph Souhrada
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$1,327.79	Total at Start of Period	$265.81
Cash Received	$2,474.26	Cash Expenditures	$2,259.11
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$2,474.26	Subtotal Cash and In-Kind	$2,259.11
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	$3,802.05	Total at End of Period	$2,524.92
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$1,277.13
Liabilities	$ 0.00
Balance	$1,277.13

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

3/26/2025

$445.29

3/27/2025

$207.55

3/28/2025

$1,194.00

3/29/2025

$255.00

3/31/2025

$372.42

SubTotal - All Deposits:

$2,474.26

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	33 Expenditures	$550.00
3/3/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing	$0.49
3/3/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing	$3.30
3/3/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 14 pieces	$7.70
3/3/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing	$0.24
3/4/2025	Rommai 613 Broadway E. Seattle, WA 98102		Meal Candidate/Campaign workers	$107.38
3/5/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Campaign Event	$73.08
3/5/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Campaign Event Candidate	$0.43
3/6/2025	Rommai 613 Broadway E. Seattle, WA 98102		Candidate/Campaign Workers Meal	$55.76
3/10/2025	Zipcar 35 Thomson Place Boston, MA 02210		Candidate/Campaign Worker Travel	$80.76
3/10/2025	Zipcar 35 Thomson Place Boston, MA 02210		Candidate/Campaign Worker Travel	$7.67
3/10/2025	X Corp. 865 FM-1209 Bastrop, TX 78602		Digital ad X- March 9-10 2025	$84.30
3/10/2025	Rommai 613 Broadway E. Seattle, WA 98102		Campaign Worker/Candidate Meal	$50.24
3/20/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 60 pieces	$34.00
3/20/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 76 pieces	$37.74
3/20/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Office Supplies	$4.95
3/21/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Candidate/Campaign Workers	$57.04
3/21/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Candidate/Campaign Workers	$11.91
3/21/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 6 pieces	$13.23
3/21/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 1 piece	$0.49
3/24/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Candidate/Campaign Worker	$38.90
3/24/2025	Zipcar 35 Thomson Place Boston, MA 02210		Candidate/Campaign Worker travel	$0.01
3/25/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 1 piece	$0.24
3/26/2025	Rommai 613 Broadway E. Seattle, WA 98102		Candidate/Campaign Workers meal	$72.69
3/27/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 1 piece	$0.49
3/27/2025	Rommai 613 Broadway E. Seattle, WA 98102		Campaign Workers meal	$47.73
3/31/2025	X Corp. 865 FM-1209 Bastrop, TX 78602		Advertising X -March 3Oth 2025	$159.94
3/31/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 65 pieces	$99.80
3/31/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 58 pieces	$93.09
3/31/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Office Supplies	$40.75
3/31/2025	ATT 208 S. Akard St., Dallas, TX 75202, United States Dallas, TX 75202		Phone Service	$524.76
SubTotal - All Withdrawals				$2,259.11

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
//			Unitemized Debts	$ 0.00
SubTotal - All Debts and Obligations				$ 0.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Refunds from Vendors
Date of Report	Vendor or Description	Difference
//		$ 0.00
SubTotal		$ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

4255231329

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=36AF4F12-466D-46C1-A5C5-2681C90D115D