Report History
This Original filed: 9/27/2023 9:42:17 AM {displayed below}

Full Summary Report (C4) - 9/1/2023 to 10/16/2023
filed 9/27/2023 9:42:17 AM by Jessica Pisane

Committee NameCooley For Council
Mailing Address1143 Martin Luther King Jr Way Number #89
Seattle, Washington 98122
Office SoughtCITY COUNCIL MEMBER
CandidateALEXANDER COOLEY 
TreasurerJessica Pisane
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $92,128.06  Total at Start of Period $92,077.34
Cash Received $ 0.00   Cash Expenditures $50.72
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $50.72
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 $92,128.06  Total at End of Period $92,128.06
Total Pledges $ 0.00   

Cash Summary
Cash on Hand $ 0.00
Liabilities $ 0.00
Balance $ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - - $ 0.00
9/3/2023
Gusto
525 20th St
San Francisco, CA 94107
Gusto payroll and Tax service$50.72
SubTotal - All Withdrawals$50.72

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
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

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 Number6364323168