Report History
This Original filed: 10/10/2023 1:13:15 PM {displayed below}

Full Summary Report (C4) - 9/1/2023 to 9/30/2023
filed 10/10/2023 1:13:15 PM by Abbot Taylor

Committee NameTavel for Seattle
Mailing AddressPO Box 20664
Seattle, WA 98102
Office SoughtCITY COUNCIL MEMBER
CandidatePHILLIP TAVEL
TreasurerAbbot Taylor
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $55,615.00  Total at Start of Period $51,392.68
Cash Received $3,650.00  Cash Expenditures $7,872.32
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $3,650.00  Subtotal Cash and In-Kind $7,872.32
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 $59,265.00  Total at End of Period $59,265.00
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
DateAmount
9/8/2023$3,200.00
9/30/2023$450.00
SubTotal - All Deposits:$3,650.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Unitemized Expenses of $200 or less - 6 Expenditures $198.17
9/26/2023
URBAN ANALOG LLC
3233 SW AVALON WAY #201
SEATTLE, WA 98126
BONUS$7,074.15
9/30/2023
ABBOT TAYLOR
349 16TH AVE E #60
SEATTLE, WA 98112
TREASURY SERVICES$600.00
SubTotal - All Withdrawals$7,872.32

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 Number2062183108