Report History
This Original filed: 12/10/2024 4:08:24 PM {displayed below}

Full Summary Report (C4) - 10/29/2024 to 11/30/2024
filed 12/10/2024 4:08:24 PM by Heather Clarke

Committee NameWASHINGTON MULTI-FAMILY HOUSING ASSOCIATION PAC
Mailing Address600 SW 39TH ST STE 220
RENTON, WA 98057
Office Sought
Candidate
TreasurerKATRINA BISHOP
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $431,533.11  Total at Start of Period $296,104.77
Cash Received $54,325.00  Cash Expenditures $21,400.00
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $54,325.00  Subtotal Cash and In-Kind $21,400.00
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($300.00)  Corrections ($300.00)
Net Adjustments ($300.00)  Net Adjustments $ 0.00
Total at End of Period $485,558.11  Total at End of Period $317,204.77
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$168,353.34
Liabilities $ 0.00
Balance$168,353.34

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
11/8/2024$9,525.00
11/15/2024$14,625.00
11/22/2024$18,100.00
11/28/2024$12,075.00
SubTotal - All Deposits:$54,325.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $ 0.00
11/7/2024
Friends of Seattle
PO Box 21961
Seattle, WA 98111
Contribution.$10,000.00
11/12/2024
Coastal Recreation Solution
6285 SUNNY LN SE
LACEY, WA 98503
Contribution refund.$100.00
11/13/2024
Friends of Seattle
PO Box 21961
Seattle, WA 98111
Contribution.$7,500.00
11/14/2024
THE CLARKE COMPANY
3400 Capitol Blvd. SE #202
Tumwater, WA 98501
Accounting/compliance services.$1,000.00
11/21/2024
Shea Properties
130 VANTIS STE 200
ALISO VIEJO, CA 92656
Contribution refund.$200.00
11/28/2024
WASHINGTON MULTI-FAMILY HOUSING ASSOCIATION
711 POWELL AVE SW #101
RENTON, WA 98057
Administrative services (1 employee).$2,600.00
SubTotal - All Withdrawals$21,400.00

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
SubTotal - All Debts and Obligations $ 0.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
11/8/2024
Coastal Recreation Solution
LACEY, WA 98503
(Contribution refund.)
$100.00 $ 0.00 ($100.00)
11/8/2024
Shea Properties
ALISO VIEJO, CA 92656
(Contribution refund.)
$200.00 $ 0.00 ($200.00)
SubTotal$300.00 $ 0.00 ($300.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
11/8/2024
Coastal Recreation Solution
LACEY, WA 98503
(Contribution refund.)
$100.00 $ 0.00 ($100.00)
11/8/2024
Shea Properties
ALISO VIEJO, CA 92656
(Contribution refund.)
$200.00 $ 0.00 ($200.00)
SubTotal$300.00 $ 0.00 ($300.00)

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
// $ 0.00
SubTotal $ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Treasurer's Daytime Telephone Number4256569077