Report History
This Original filed:	1/10/2024 11:21:56 AM	{displayed below}

Full Summary Report (C4) - 12/1/2023 to 12/31/2023
filed 1/10/2024 11:21:56 AM by Andy Lo

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

12/6/2023

$50.00

12/15/2023

$600.00

12/20/2023

$600.00

12/29/2023

$300.00

SubTotal - All Deposits:

$1,550.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	1 Expenditure	$89.02
12/1/2023	Gusto 525 20th Street San Francisco, CA 94107		Payroll taxes	$204.07
12/1/2023	Rebecca Duran 3005 S 47th St Apt 90 Tacoma, WA 98409		Campaign manager	$2,250.00
12/2/2023	Gusto 525 20th Street San Francisco, CA 94107		Payroll processing	$57.33
12/3/2023	Blue Wave 401 2nd Ave S Ste 303 Seattle, WA 98104		Fundraising consulting	$3,750.00
12/8/2023	Andy Lo 9245 Sand Point Way NE Seattle, WA 98115		Treasury services	$560.00
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		Taylor Made Printing - Cards (1.8k)	$374.85
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		Political consulting	$614.00
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		Susan Picatti Design - Design services	$303.19
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		TEKS Services - Mailhouse (1.4k)	$89.38
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		USPS - Postage (1.4k)	$423.18
12/15/2023	Tahoma Public Affairs PO Box 21433 Seattle, WA 98111-3433		$242.55	$242.55
12/15/2023	Gusto 525 20th Street San Francisco, CA 94107		Payroll taxes	$204.08
12/15/2023	Rebecca Duran 3005 S 47th St Apt 90 Tacoma, WA 98409		Campaign manager	$2,250.00
12/24/2023	AT&T 1827 15th Ave W Ste A8 Seattle, WA 98119		Phone service	$92.73
SubTotal - All Withdrawals				$11,504.38

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
12/31/2023	Andy Lo 9245 Sand Point Way NE Seattle, WA 98115		Treasury services	$1,420.00
12/31/2023	Blue Wave 401 2nd Ave S Ste 303 Seattle, WA 98104		Fundraising consulting	$3,750.00
SubTotal - All Debts and Obligations				$5,170.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
//		$ 0.00	$ 0.00	$ 0.00
SubTotal		$ 0.00	$ 0.00	$ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number

2063358815

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=768A317E-1266-43F9-972A-1497B81145B4