Report History
This Original filed:	3/10/2023 7:47:50 PM	{displayed below}

Full Summary Report (C4) - 2/1/2023 to 2/28/2023
filed 3/10/2023 7:47:50 PM by Andy Lo

Committee Name	Preston Anderson for Seattle
Mailing Address	PO Box 25784 Seattle, WA 98165
Office Sought	CITY COUNCIL MEMBER
Candidate	PRESTON MJV ANDERSON
Treasurer	Andy Lo
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$1,742.02	Total at Start of Period	$70.93
Cash Received	$3,577.26	Cash Expenditures	$1,902.58
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$3,577.26	Subtotal Cash and In-Kind	$1,902.58
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	$5,319.28	Total at End of Period	$1,973.51
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$3,345.77
Liabilities	($8,950.00)
Balance	($5,604.23)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

2/1/2023

$1,205.00

2/2/2023

$325.00

2/7/2023

$30.00

2/8/2023

$300.00

2/9/2023

$185.00

2/13/2023

$295.00

2/15/2023

$35.00

2/15/2023

$660.00

2/17/2023

$40.00

2/22/2023

$250.00

2/24/2023

$142.26

2/27/2023

$110.00

SubTotal - All Deposits:

$3,577.26

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	1 Expenditure	$15.00
2/10/2023	NWP CONSULTING 105 S MAIN ST STE 332 SEATTLE, WA 98104		Design services	$402.50
2/10/2023	NWP CONSULTING 105 S MAIN ST STE 332 SEATTLE, WA 98104		Political consulting	$1,000.00
2/10/2023	Andy Lo 9245 Sand Point Way NE Seattle, WA 98115		Treasury services	$210.00
2/10/2023	Andy Lo 9245 Sand Point Way NE Seattle, WA 98115		USPS - Post office box	$101.00
2/28/2023	ANEDOT 1340 POYDRAS ST STE 1770 NEW ORLEANS, LA 70112		Merchant services	$174.08
SubTotal - All Withdrawals				$1,902.58

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
1/16/2023	NWP CONSULTING 105 S MAIN ST STE 332 SEATTLE, WA 98104		Debt carryover from previous month	$5,000.00
2/8/2023	NWP CONSULTING 105 S MAIN ST STE 332 SEATTLE, WA 98104		Big Picture Image - Web development	$1,700.00
2/28/2023	Katherine Bobman Consulting 17206 SE 238th St Kent, WA 98042		Fundraising consulting	$2,250.00
SubTotal - All Debts and Obligations				$8,950.00

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 Number

2063358815

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=AF6C8CBD-BBB6-4FAA-B006-D628F78D08C1