Report History
Original filed: 4/5/2019 8:12:57 AM
Amendment filed: 5/8/2019 2:47:13 PM
Amendment filed: 6/7/2019 1:30:56 PM
Amendment filed: 8/24/2019 2:54:09 PM
Amendment filed: 9/4/2019 2:22:58 PM
This Amendment filed: 9/4/2019 2:23:08 PM {displayed below}

Full Summary Report (C4) - 3/1/2019 to 3/31/2019
posted 9/4/2019 2:23:08 PM by Marika Vandersmith

Committee NameSASHA FOR 4
Mailing AddressPO BOX 15425
SEATTLE, WA 98115
Office SoughtCITY COUNCIL MEMBER
CandidateSASHA ANDERSON
TreasurerMARIKA VANDERSMITH 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $2,898.02  Total at Start of Period $2,827.95
Cash Received $3,265.05  Cash Expenditures $392.88
In-Kind Contributions $159.21  In-Kind Expenditures $159.21
Subtotal Cash and In-Kind $3,424.26  Subtotal Cash and In-Kind $552.09
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($115.00)  Corrections ($115.00)
Net Adjustments ($115.00)  Net Adjustments $ 0.00
Total at End of Period $6,207.28  Total at End of Period $3,265.04
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$2,942.24
Liabilities $ 0.00
Balance$2,942.24

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
3/5/2019$910.00
3/6/2019$200.00
3/12/2019$400.00
3/12/2019$115.00
3/14/2019$1,160.00
3/15/2019$0.05
3/17/2019$25.00
3/20/2019$220.00
3/26/2019$30.00
3/28/2019$205.00
SubTotal - All Deposits:$3,265.05

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
3/1/2019
FEDEX
3042 NE 45th St
Seattle, WA 98115
flyer printing$37.98
3/1/2019
BARTELLS
2700 NE University Village St
Seattle, WA 98105
Stamps$15.39
3/3/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee$3.20
3/4/2019
CITY OF SEATTLE
PO Box 34996
Seattle, WA 98124
Parking $5.00
3/4/2019
MOORE COFFEE
1930 2nd Ave
Seattle, WA 98101
Food/Beverage $2.93
3/4/2019
MOORE COFFEE
1930 2nd Ave
Seattle, WA 98101
food/beverage$4.49
3/5/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee $3.20
3/5/2019
TJ MAXX
11029 Roosevelt Way NE
Seattle, WA 98125
Office Supplies $14.28
3/5/2019
CITY OF SEATTLE
PO Box 34996
Seattle, WA 98124
Parking$5.50
3/5/2019
CAFFE UMBRIA
320 Occidental Ave
Seattle, WA 98104
Food/Beverage$10.24
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee$1.75
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee$0.59
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee$6.10
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee$3.20
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee$0.88
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee$0.59
3/9/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe fee$0.59
3/9/2019
THE WESTY
1215 NE 65th St.
Seattle, WA 98115
Food/Beverage $214.51
3/14/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee$1.03
3/24/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
Stripe Fee $1.17
3/28/2019
CITY OF SEATTLE
PO Box 34996
Seattle, WA 98124
parking$1.00
3/29/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee $1.17
3/30/2019
TJ MAXX
11029 Roosevelt Way NE
Seattle, WA 98125
Item for forum $18.71
3/30/2019
STRIPE
510 Townsend St
San Francisco , CA  94103
stripe fee$3.20
3/31/2019
RETREAT COFFEE
6900 E. Greenlake Way N
Seattle, WA 98115
Food/Beverage at Meeting $36.18
SubTotal - All Withdrawals$392.88

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
3/2/2019
SASHA ANDERSON
Seattle, WA 98115
$12.00$44.52
Description:parking
3/26/2019
SASHA ANDERSON
Seattle, WA 98115
$12.00$44.52
Description:Parking
3/26/2019
SASHA ANDERSON
Seattle, WA 98115
$20.52$44.52
Description:Food
3/31/2019
MARIKA VANDERSMITH
Seattle, WA 98115
HOMEMAKER
$114.69$134.69
Description:Food and Beverage for meeting
SubTotal - All In-Kind Contributions$159.21 

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
3/12/2019
THE BLUE DEAL
Annandale, VA 22003
$115.00
SubTotal$115.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByMarika VanderSmith
Date Certified9/4/2019 2:23:08 PM
Treasurer's Daytime Telephone Number206-251-7062