Report History
This Original filed:	6/10/2025 4:27:25 PM	{displayed below}

Full Summary Report (C4) - 5/1/2025 to 5/31/2025
filed 6/10/2025 4:27:25 PM by Joseph Souhrada

Committee Name	Friends of Rachael Savage
Mailing Address	505 Broadway E #265 Seattle, WA 98102
Office Sought	MAYOR
Candidate	Rachael Savage
Treasurer	Joseph Souhrada
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$6,022.90	Total at Start of Period	$4,918.38
Cash Received	$1,002.34	Cash Expenditures	$2,106.78
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$1,002.34	Subtotal Cash and In-Kind	$2,106.78
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	$7,025.24	Total at End of Period	$7,025.16
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$0.08
Liabilities	$ 0.00
Balance	$0.08

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

5/10/2025

$100.00

5/10/2025

$902.34

SubTotal - All Deposits:

$1,002.34

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Unitemized Expenses of $200 or less	-	-	$ 0.00
5/1/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank service charges	$0.60
5/1/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing 1 piece	$0.60
5/1/2025	Fill 95 3rd St 2nd Floor San Francisco, CA 94103		Software subscription	$29.99
5/2/2025	City of Seattle City Hall, 600 Fourth Ave Seattle, WA 98104		Parking	$2.75
5/2/2025	City of Seattle City Hall, 600 Fourth Ave Seattle, WA 98104		Parking	$2.75
5/5/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel - Candidate and Campaign Worker	$177.65
5/5/2025	Fedex Office 942 S. Shady Grove Rd. Memphis, TN 38120		Printing - 385 Pieces	$208.54
5/5/2025	Apple 1 Infinite Loop Cupertino, CA 95014		Software subscription	$79.44
5/5/2025	Zoom 55 North Almaden San Jose, CA 95113		Software subscription	$17.65
5/5/2025	Overnight Printing 2412 1ST AVE S, SEATTLE, WA 98134 Seattle, WA 98134		Printing 400 pieces	$148.20
5/6/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank and payment processing charges	$105.00
5/6/2025	Sociable Kit 233 Maginhawa St, Quezon City CPO, Bicol, 1101, Philippines. Quezon City, PA 1101		Software subscription	$20.00
5/6/2025	QR Generator 800 Capitol St Ste 3600, Houston TX 77002 Houston, TX 77002		Software subscription	$49.95
5/7/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank and payment processing charges	$35.00
5/7/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank and payment processing charges	$35.00
5/7/2025	Zipcar 35 Thomson Place Boston, MA 02210		Travel Candidate and campaign worker	$78.40
5/8/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank and payment processing charges	$70.00
5/8/2025	Sociable Kit 233 Maginhawa St, Quezon City CPO, Bicol, 1101, Philippines. Quezon City, PA 1101		Software subscription	$20.00
5/8/2025	Squarespace 225 Varick Street New York, NY 10014		Software subscription	$18.54
5/8/2025	Zipcar 35 Thomson Place Boston, MA 02210		toll	$5.95
5/8/2025	X Corp. 865 FM-1209 Bastrop, TX 78602		Software subscription	$44.14
5/8/2025	Corporate Filings LLC 30 N Gould Street STE 7001 Sheridan, WY 82801		software subscription	$9.00
5/9/2025	Umpqua Bank 445 Se Main St Roseburg, Oregon 97470 Roseburg, OR 97470		Bank and payment processing charges	$25.00
5/9/2025	Zipcar 35 Thomson Place Boston, MA 02210		Toll	$6.90
5/9/2025	District Consulting and Research 1423 10TH AVE STE F Seattle, WA 98122		Management and consulting services	$750.00
5/12/2025	X Corp. 865 FM-1209 Bastrop, TX 78602		X - May 6-9, 2025	$131.74
5/14/2025	Veed Bush House 30 Aldwych, United Kingdom London, XX XXXX		Software subscription	$24.00
5/15/2025	Apple 1 Infinite Loop Cupertino, CA 95014		Software subscription	$9.99
SubTotal - All Withdrawals				$2,106.78

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
SubTotal - All Debts and Obligations				$ 0.00

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

Refunds from Vendors
Date of Report	Vendor or Description	Difference
//		$ 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 Number

4255231329

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=B1C05389-3262-4B64-A91B-D357DA5CAAFC