Report History
This Original filed:
6/3/2023 12:44:50 PM
{displayed below}
Amendment filed:
7/22/2023 11:16:27 AM
Full Summary Report (C4) - 5/1/2023 to 5/31/2023
filed 6/3/2023 12:44:50 PM by Jeanne Legault
Committee Name
Simmons for Seattle
Mailing Address
2518 S Brandon Court
Seattle, WA 98108
Office Sought
CITY COUNCIL MEMBER
Candidate
JUSTIN SIMMONS
Treasurer
Jeanne Legault
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$731.66
Total at Start of Period
$129.12
Cash Received
$760.06
Cash Expenditures
$31.43
In-Kind Contributions
$29.76
In-Kind Expenditures
$29.76
Subtotal Cash and In-Kind
$789.82
Subtotal Cash and In-Kind
$61.19
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
$1,521.48
Total at End of Period
$190.31
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$1,331.17
Liabilities
($196.75)
Balance
$1,134.42
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
5/1/2023
$745.00
5/30/2023
$15.00
5/31/2023
$0.06
SubTotal - All Deposits:
$760.06
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Unitemized Expenses of $200 or less
-
-
$ 0.00
5/1/2023
WePay
3223 Hanover St
Palo Alto, CA 94304
Credit card processing fees for 5/1/23 deposit in the amount of $745.00
$30.25
5/30/2023
WePay
3223 Hanover St
Palo Alto, CA 94304
Credit card processing fees for 5/30/23 deposit of $15.00
$1.18
SubTotal - All Withdrawals
$31.43
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
Receipt Date
Name & Address
Employer & Occupation
Amount
Aggregate
5/7/2023
JUSTIN SIMMONS
Seattle, WA 98177
$29.76
$421.42
Description:
Monthly GoDaddy charge
SubTotal - All In-Kind Contributions
$29.76
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
Date
Lender's Name & Address
Original Amount
Principal Repaid or Forgiven
Amount Owed
1/2/2023
JUSTIN SIMMONS
Seattle, WA 98177
$123.16
$ 0.00
$123.16
2/21/2023
JUSTIN SIMMONS
Seattle, WA 98177
$26.33
$ 0.00
$26.33
2/28/2023
JUSTIN SIMMONS
Seattle, WA 98177
$17.50
$ 0.00
$17.50
5/7/2023
JUSTIN SIMMONS
Seattle, WA 98177
$29.76
$ 0.00
$29.76
SubTotal
$196.75
Treasurer's Daytime Telephone Number
2066012448
https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=6CD89315-A14E-44B0-92EC-E17DD597457C