Report History
This Original filed: 7/25/2017 11:24:53 AM {displayed below}

Full Summary Report (C4) - 7/11/2017 to 7/24/2017
filed 7/25/2017 11:24:53 AM by David Preston

Committee NameDavid Preston for City Council
Mailing Address8137 20th Ave SW
Seattle, WA 98106
Office SoughtCITY COUNCIL MEMBER
CandidateDAVID 
TreasurerDavid Preston
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $2,196.93  Total at Start of Period $1,431.93
Cash Received $75.00  Cash Expenditures $25.01
In-Kind Contributions $10.00  In-Kind Expenditures $10.00
Subtotal Cash and In-Kind $85.00  Subtotal Cash and In-Kind $35.01
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 $2,281.93  Total at End of Period $1,466.94
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$814.99
Liabilities($1,421.93)
Balance($606.94)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/11/2017$20.00
7/16/2017$10.00
7/19/2017$20.00
7/24/2017$25.00
SubTotal - All Deposits:$75.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
7/23/2017
FACEBOOK
1 Hacker Way
Menlo Park, CA 94025
Facebook post boosting$25.01
SubTotal - All Withdrawals$25.01

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
7/13/2017
DAVID B PRESTON
Seattle, WA 98106
$10.00$1,424.47
Description:Facebook post boosts
SubTotal - All In-Kind Contributions$10.00 

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/1/2017
DAVID B PRESTON
Seattle, WA 98106
$8.47 $ 0.00 $8.47
5/8/2017
DAVID B PRESTON
Seattle, WA 98106
$139.57 $ 0.00 $139.57
5/18/2017
DAVID B PRESTON
Seattle, WA 98106
$1,241.43 $ 0.00 $1,241.43
6/14/2017
GOTPRINT.COM
Burbank, CA 91505
$32.46 $ 0.00 $32.46
SubTotal$1,421.93

Report Certified ByDavid Preston
Date Certified7/25/2017 11:24:53 AM
Treasurer's Daytime Telephone Number206-310-5177