Report History
This Original filed: 1/10/2024 11:22:03 AM {displayed below}

Full Summary Report (C4) - 1/1/2024 to 1/31/2024
filed 1/10/2024 11:22:03 AM by Andy Lo

Committee NameKettle for Seattle
Mailing AddressPO Box 27704
Seattle, WA 98165
Office SoughtCITY COUNCIL MEMBER
CandidateBob Kettle
TreasurerAndy Lo
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $242,089.39  Total at Start of Period $240,824.34
Cash Received $3,955.04  Cash Expenditures $5,220.09
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $3,955.04  Subtotal Cash and In-Kind $5,220.09
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 $246,044.43  Total at End of Period $246,044.43
Total Pledges $ 0.00   

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

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
1/10/2024$3,955.04
SubTotal - All Deposits:$3,955.04

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - 2 Expenditures $50.09
1/10/2024
Andy Lo
9245 Sand Point Way NE
Seattle, WA 98115
Treasury services$1,420.00
1/10/2024
Blue Wave
401 2nd Ave S Ste 303
Seattle, WA 98104
Fundraising consulting$3,750.00
SubTotal - All Withdrawals$5,220.09

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
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 Number2063358815