Report History
Original filed: 3/19/2015 4:53:01 PM
This Amendment filed: 5/14/2015 6:36:30 PM {displayed below}

Full Summary Report (C4) - 7/1/2014 to 7/31/2014
filed 5/14/2015 6:36:30 PM by Elizabeth Campbell

Committee NamePark My Viaduct Campaign
Mailing Address4027 21st Ave W
Seattle, WA 98199
Office Sought
Candidate
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $30,204.12  Total at Start of Period $24,664.40
Cash Received $100.24  Cash Expenditures $13.19
In-Kind Contributions $3,537.93  In-Kind Expenditures $3,537.93
Subtotal Cash and In-Kind $3,638.17  Subtotal Cash and In-Kind $3,551.12
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 $33,842.29  Total at End of Period $28,215.52
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$5,626.77
Liabilities $ 0.00
Balance$5,626.77

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/7/2014$0.24
7/10/2014 $ 0.00
7/21/2014$100.00
SubTotal - All Deposits:$100.24

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$13.19
SubTotal - All Withdrawals$13.19

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
7/23/2014
ELIZABETH A CAMPBELL
Seattle, WA 98109
Campbell Associates
Seattle, WA
CONSULTANT
$1,500.00$2,417.61
Description:Illustrations
7/26/2014
KATE MARTIN
Seattle, WA 98117
Self
Seattle, WA
CONSULTANT
$12.93$20,819.16
Description:Copies
7/31/2014
KATE MARTIN
Seattle, WA 98117
Self
Seattle, WA
CONSULTANT
$2,025.00$20,819.16
Description:Work on Meetings/Research/Design/Illustrations
SubTotal - All In-Kind Contributions$3,537.93 

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 ByElizabeth Campbell
Date Certified5/14/2015 6:36:30 PM
Treasurer's Daytime Telephone Number206-769-8459