Report History
Original filed: 8/10/2023 11:28:07 AM
This Amendment filed: 8/18/2023 1:15:19 PM {displayed below}

Full Summary Report (C4) - 8/1/2023 to 8/31/2023
filed 8/18/2023 1:15:19 PM by Aaron Marshall

Committee NameAaron Marshall for Seattle City Council District 7
Mailing Address2033 6th Avenue Suite 600
Seattle, WA 98121
Office SoughtCITY COUNCIL MEMBER
CandidateAaron Marshall
TreasurerPhil Abbess
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $27,606.92  Total at Start of Period $15,697.63
Cash Received $825.00  Cash Expenditures $527.31
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $825.00  Subtotal Cash and In-Kind $527.31
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 $28,431.92  Total at End of Period $16,224.94
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$12,206.98
Liabilities($7,500.00)
Balance$4,706.98

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
8/2/2023$225.00
8/2/2023$600.00
SubTotal - All Deposits:$825.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $ 0.00
8/1/2023
Swifty Printing
2001 3rd Avenue
Seattle, WA 98101
Signs$26.46
8/2/2023
Industrious
2033 6th Ave Suite 600
Seattle, WA 98121
August Rent$332.22
8/2/2023
AT&T
4331 Communications Dr
Dallas, TX 75211
Cell Phone Bill$110.55
8/4/2023
Uber
1455 Market St. Ste 400
San Francisco, CA 94103
Rideshare Expense$38.12
8/6/2023
Seattle Times
1000 Denny Way
Seattle, WA 98101
Seattle Times Online Subscription$19.96
SubTotal - All Withdrawals$527.31

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
SubTotal - All Debts and Obligations $ 0.00

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/8/2023
Aaron Marshall
$7,500.00 $ 0.00 $7,500.00
SubTotal$7,500.00

Treasurer's Daytime Telephone Number2064658283