Report History
This Original filed: 3/10/2023 7:48:05 PM {displayed below}

Full Summary Report (C4) - 2/1/2023 to 2/28/2023
filed 3/10/2023 7:48:05 PM by Andy Lo

Committee NameMatthew for the Many 2023
Mailing AddressPO Box 27113
Seattle, WA 98165
Office SoughtCITY COUNCIL MEMBER
CandidateMATTHEW MITNICK 
TreasurerAndy Lo
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $2,487.45  Total at Start of Period $743.33
Cash Received $2,135.16  Cash Expenditures $2,428.32
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $2,135.16  Subtotal Cash and In-Kind $2,428.32
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 $4,622.61  Total at End of Period $3,171.65
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,450.96
Liabilities $ 0.00
Balance$1,450.96

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
2/1/2023$55.00
2/2/2023$25.00
2/3/2023$300.00
2/7/2023$330.00
2/8/2023$265.00
2/9/2023$485.00
2/14/2023$60.00
2/15/2023$30.00
2/17/2023$0.16
2/21/2023$110.00
2/22/2023$370.00
2/24/2023$105.00
SubTotal - All Deposits:$2,135.16

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - 5 Expenditures $205.69
2/1/2023
GOOGLE
1600 AMPHITHEATRE PARKWAY
MOUNTAIN VIEW, CA 94043
Web services$79.38
2/1/2023
ARIANNA LAUREANO
5995 Rainier Avenue South Unit A
Seattle, WA 98118
Costco - Event food$120.55
2/8/2023
ANDY LO
PO BOX 15855
SEATTLE, WA 98115
Treasury services$210.00
2/19/2023
Camptime
3310 N Tschirley Rd
Spokane Valley, WA 99216
Canvassing equipment$115.77
2/23/2023
Kelli Branch
515 14th Ave E Apt 102
Seattle, WA 98112
Campaign manager$1,285.71
2/23/2023
Gusto
525 20th Street
San Francisco, CA 94107
Payroll taxes$123.04
2/25/2023
NationBuilder
520 S Grand Ave 2nd Fl
Los Angeles, CA 90071
Database platform$197.08
2/28/2023
ANEDOT
1340 Poydras St Ste 1770
New Orleans, LA 70112
Merchant services$91.10
SubTotal - All Withdrawals$2,428.32

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

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