Report History
This Original filed: 10/10/2019 10:06:18 AM {displayed below}

Full Summary Report (C4) - 9/1/2019 to 9/30/2019
posted 10/10/2019 10:06:18 AM by Jason Michaud

Committee NameHOFFMAN FOR SEATTLE
Mailing AddressP.O. BOX 80443
SEATTLE, WA 98108
Office SoughtCITY COUNCIL MEMBER
CandidateARI HOFFMAN 
TreasurerJASON MICHAUD 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $93,331.58  Total at Start of Period $90,108.52
Cash Received $157.00  Cash Expenditures $3,367.48
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $157.00  Subtotal Cash and In-Kind $3,367.48
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($132.00)  Corrections ($132.00)
Net Adjustments ($132.00)  Net Adjustments $ 0.00
Total at End of Period $93,356.58  Total at End of Period $93,344.00
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$12.58
Liabilities $ 0.00
Balance$12.58

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
9/4/2019$25.00
9/4/2019$100.00
9/6/2019$32.00
SubTotal - All Deposits:$157.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$18.48
9/2/2019
GAVRIEL HOFFMAN
333 Halsey Ave.
West Hempstead, NY 11552
Website Costs$217.00
9/16/2019
JOE KUNZLER
901 Metcalf St., PMB 21
Sedro Woolley, WA 98284
Contribution Refund$12.00
9/17/2019
ANGELA GRIMMER
13846 231st Ln. NE
Redmond, WA 98053
Contribution Refund$100.00
9/17/2019
ERIKA NAGY
9702 14th Ave. NW
Seattle, WA 98117
Contribution Refund$20.00
9/18/2019
LIFE SCIENCE
4323 Woodland Park N.
Seattle, WA 98103
Video Production$3,000.00
SubTotal - All Withdrawals$3,367.48

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
8/3/2019
JOE KUNZLER
Sedro Woolley, WA 98284
(Contribution Refund)
$12.00 $ 0.00 ($12.00)
9/2/2019
ANGELA GRIMMER
Redmond, WA 98053
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
9/3/2019
ERIKA NAGY
Seattle, WA 98117
(Contribution Refund)
$20.00 $ 0.00 ($20.00)
SubTotal$132.00 $ 0.00 ($132.00)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
8/3/2019
JOE KUNZLER
Sedro Woolley, WA 98284
(Contribution Refund)
$12.00 $ 0.00 ($12.00)
9/2/2019
ANGELA GRIMMER
Redmond, WA 98053
(Contribution Refund)
$100.00 $ 0.00 ($100.00)
9/3/2019
ERIKA NAGY
Seattle, WA 98117
(Contribution Refund)
$20.00 $ 0.00 ($20.00)
SubTotal$132.00 $ 0.00 ($132.00)

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByJason Michaud
Date Certified10/10/2019 10:06:18 AM
Treasurer's Daytime Telephone Number253-220-5590