Report History
Original filed:	6/5/2023 11:10:37 AM
Amendment filed:	7/10/2023 12:44:49 PM
This Amendment filed:	8/18/2023 1:09:59 PM	{displayed below}

Full Summary Report (C4) - 6/1/2023 to 6/30/2023
filed 8/18/2023 1:09:59 PM by Aaron Marshall

Committee Name	Aaron Marshall for Seattle City Council District 7
Mailing Address	2033 6th Avenue Suite 600 Seattle, WA 98121
Office Sought	CITY COUNCIL MEMBER
Candidate	Aaron Marshall
Treasurer	Phil Abbess
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$10,955.21	Total at Start of Period	$3,264.02
Cash Received	$11,050.50	Cash Expenditures	$4,369.21
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$11,050.50	Subtotal Cash and In-Kind	$4,369.21
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	$22,005.71	Total at End of Period	$7,633.23
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$14,372.48
Liabilities	($7,500.00)
Balance	$6,872.48

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

6/1/2023

$350.00

6/1/2023

$500.00

6/5/2023

$300.00

6/7/2023

$250.00

6/7/2023

$900.00

6/9/2023

$600.00

6/13/2023

$1,600.00

6/14/2023

$250.00

6/15/2023

$400.00

6/16/2023

$0.50

6/20/2023

$25.00

6/21/2023

$600.00

6/21/2023

$700.00

6/23/2023

$1,100.00

6/26/2023

$1,475.00

6/27/2023

$200.00

6/29/2023

$1,800.00

SubTotal - All Deposits:

$11,050.50

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$ 0.00
6/1/2023	Vista Print 275 Wyman Street Waltham, MA 02451		Door Knockers	$264.58
6/2/2023	Industrious 2033 6th Ave Suite 600 Seattle, WA 98121		June Rent	$332.22
6/2/2023	AT&T 4331 Communications Dr Dallas, TX 75211		Cellphone Bill	$166.35
6/5/2023	In Sun Graphic 115 S Emerson St Chelan, WA 98816		Posters	$1,500.00
6/7/2023	SP DOT Cards 950 Marietta St NW Atlanta, GA 30318		Smart Info Cards	$26.25
6/9/2023	Phil Abbess 2533 Eastlake Ave E STE 202 Seattle, WA 98102		Accounting, legal, regulatory compliance, etc.	$1,000.00
6/13/2023	Seattle Times 1000 Denny Way Seattle, WA 98101		Newspaper subscription	$1.00
6/20/2023	Nicks on Madison 3131 E Madison St #100 Seattle, WA 98112		Meals	$30.43
6/24/2023	Como 1270 Carillon Pt Kirkland, WA 98033		Meals	$158.94
6/27/2023	Swifty Printing 2001 3rd Avenue Seattle, WA 98101		Signs / Door Knockers	$97.02
6/27/2023	Seattle Meter Parking 700 5th Ave Seattle, WA 98101		Parking	$2.04
6/27/2023	Seattle Meter Parking 700 5th Ave Seattle, WA 98101		Parking	$3.00
6/27/2023	Seattle Meter Parking 700 5th Ave Seattle, WA 98101		Parking	$0.50
6/30/2023	Anedot 1920 McKinney Ave 7th floor Dallas, TX 75201		Anedot Fees - June	$458.50
6/30/2023	Outdoorsy 1801 E Cesar Chavez St Austin, TX 78702		Rent	$328.38
SubTotal - All Withdrawals				$4,369.21

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
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
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
5/8/2023	Aaron Marshall	$7,500.00	$ 0.00	$7,500.00
SubTotal				$7,500.00

Treasurer's Daytime Telephone Number

2064658283

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=4A51E5EE-0326-4EAA-BF47-0BB88F57A4C1