Report History
Original filed: 12/1/2025 2:58:24 PM
This Amendment filed: 12/5/2025 2:09:29 PM {displayed below}

Full Summary Report (C4) - 11/1/2025 to 11/30/2025
filed 12/5/2025 2:09:29 PM by Jeanne Legault

Committee NameArmstrong for All
Mailing Address600 First Ave # 104
Seattle, WA 98104
Office SoughtMAYOR
CandidateRy Armstrong
TreasurerJeanne Legault
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $330,453.72  Total at Start of Period $328,585.35
Cash Received $ 0.00   Cash Expenditures $577.26
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $577.26
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 $330,453.72  Total at End of Period $329,162.61
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,291.11
Liabilities($31,386.00)
Balance($30,094.89)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $ 0.00
11/1/2025
Jeanne Legault
2518 S Brandon Court
Seattle, WA 98108
Debt payment - Treasurer stipend for October$500.00
11/5/2025
Gusto
525 20th St
San Francisco, CA 94107
Early cancellation fee$77.26
SubTotal - All Withdrawals$577.26

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
// Unitemized Debts $ 0.00
6/16/2025
Break Blue Strategies
205 Laurel Grove Ln
San Jose, CA 95126
Debt carryover from previous month$27,386.00
11/20/2025
Jeanne Legault
2518 S Brandon Court
Seattle, WA 98108
Projected bonus$4,000.00
SubTotal - All Debts and Obligations$31,386.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
// $ 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 Number2066012448