Report History
This Original filed: 9/10/2013 2:37:02 PM {displayed below}

Full Summary Report (C4) - 7/30/2013 to 8/31/2013
filed 9/10/2013 2:37:02 PM by Abbot Taylor

Committee NamePeople for Carver
Mailing AddressPO Box 20655
Seattle, WA 98102
Office SoughtCITY COUNCIL MEMBER
CandidateCARVER BRIAN
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $43,558.38  Total at Start of Period $20,096.96
Cash Received $255.29  Cash Expenditures $3,224.86
In-Kind Contributions $20.74  In-Kind Expenditures $20.74
Subtotal Cash and In-Kind $276.03  Subtotal Cash and In-Kind $3,245.60
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 $43,834.41  Total at End of Period $23,342.56
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$20,491.85
Liabilities $ 0.00
Balance$20,491.85

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/31/2013$202.75
8/5/2013$50.00
8/31/2013$2.54
SubTotal - All Deposits:$255.29

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $12.25
7/31/2013
STEPHAN YHANN
13213 SE 195TH ST
RENTON, WA 98058
 CAMPAIGN MANAGEMENT$1,600.00
7/31/2013
STEPHAN YHANN
13213 SE 195TH ST
RENTON, WA 98058
 TRAVEL STIPEND$100.00
8/2/2013
ABBOT TAYLOR
349 16TH AVE E #30
SEATTLE, WA 98112
 TREASURY SERVICES$274.45
8/16/2013
STEPHAN YHANN
13213 SE 195TH ST
RENTON, WA 98058
 CAMPAIGN MANAGEMENT$500.00
8/16/2013
BRIAN CARVER
3607-B Interlake Ave N
Seattle, WA 98103
 GOOGLE - WEB ADS$195.67
8/16/2013
BRIAN CARVER
3607-B Interlake Ave N
Seattle, WA 98103
 FACEBOOK - WEB ADS$244.94
8/16/2013
ABBOT TAYLOR
349 16TH AVE E #30
SEATTLE, WA 98112
 TREASURY SERVICES$297.55
SubTotal - All Withdrawals$3,224.86

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
7/30/2013
BRIAN CARVER
Seattle, WA 98103
AMAZON
SEATTLE, WA
PRODUCT MANAGER
$20.74$10,567.31
Description:FACEBOOK - WEB ADS
SubTotal - All In-Kind Contributions$20.74 

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
None Reported

Report Certified ByAbbot Taylor
Date Certified9/10/2013 2:37:02 PM
Treasurer's Daytime Telephone Number206-218-3108