Report History
This Original filed: 9/11/2023 6:18:54 PM {displayed below}

Full Summary Report (C4) - 7/25/2023 to 8/31/2023
filed 9/11/2023 6:18:54 PM by Andy Lo

Committee NamePreston Anderson for Seattle
Mailing AddressPO Box 25784
Seattle, WA 98165
Office SoughtCITY COUNCIL MEMBER
CandidatePRESTON MJV ANDERSON 
TreasurerAndy Lo
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $50,758.05  Total at Start of Period $44,711.48
Cash Received $3,827.00  Cash Expenditures $5,409.95
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $3,827.00  Subtotal Cash and In-Kind $5,409.95
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 $54,585.05  Total at End of Period $50,121.43
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$4,463.62
Liabilities($4,605.00)
Balance($141.38)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/26/2023$375.00
7/27/2023$200.00
7/28/2023$1.72
8/1/2023$100.00
8/2/2023$1,650.00
8/16/2023$1,500.00
8/25/2023$0.28
SubTotal - All Deposits:$3,827.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $ 0.00
7/25/2023
Publisher's Mailing Service
9126 E Marginal Way S
Seattle, WA 98108
Mailer postage (8.0k)$2,298.67
7/25/2023
Publisher's Mailing Service
9126 E Marginal Way S
Seattle, WA 98108
Mailing service (8.0k)$496.73
7/27/2023
Armen Papyan
5604 S 150th St
Tukwila, WA 98188
Campaign manager$1,800.00
8/4/2023
Andy Lo
9245 Sand Point Way NE
Seattle, WA 98115
Treasury services$700.00
8/19/2023
Mailchimp
675 Ponce De Leon Ave NE #5000
Atlanta, GA 30308
Marketing platform$110.25
8/31/2023
ANEDOT
1340 POYDRAS ST STE 1770
NEW ORLEANS, LA 70112
Merchant services$4.30
SubTotal - All Withdrawals$5,409.95

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
1/16/2023
NWP CONSULTING
105 S MAIN ST STE 332
SEATTLE, WA 98104
Debt carryover from previous month$4,605.00
SubTotal - All Debts and Obligations$4,605.00

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
None Reported

Treasurer's Daytime Telephone Number2063358815