Full Summary Report (C4) - 4/1/2023 to 4/30/2023
filed 5/1/2023 5:15:35 PM by Jeanne Legault

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

4/3/2023

$30.00

4/10/2023

$60.00

4/20/2023

$60.00

4/24/2023

$290.00

4/25/2023

$25.00

SubTotal - All Deposits:

$465.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
4/3/2023	WePay 3223 Hanover St Palo Alto, CA 94304		Credit card processing fees for 4/3/23 deposit in the amount of $30.00	$2.07
4/10/2023	WePay 3223 Hanover St Palo Alto, CA 94304		Credit card processing fees for 4/10/23 deposit in the amount of $60.00	$2.94
4/24/2023	WePay 3223 Hanover St Palo Alto, CA 94304		Credit card processing fee for 4/24/23 deposit in the amount of $290.00	$11.61
SubTotal - All Withdrawals				$16.62

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
4/7/2023	JUSTIN SIMMONS Seattle, WA 98177		$29.76	$391.66
4/7/2023	Description:	GoDaddy Web site and email hosting
SubTotal - All In-Kind Contributions			$29.76

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
None Reported

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
1/2/2023	JUSTIN SIMMONS Seattle, WA 98177	$123.16	$ 0.00	$123.16
2/21/2023	JUSTIN SIMMONS Seattle, WA 98177	$26.33	$ 0.00	$26.33
2/28/2023	JUSTIN SIMMONS Seattle, WA 98177	$17.50	$ 0.00	$17.50
SubTotal				$166.99

Treasurer's Daytime Telephone Number

2066012448

https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=F47CED51-8E9D-4904-BA3D-10B5312BEFBD