Report History
This Original filed:
7/30/2019 11:55:14 PM
{displayed below}
Full Summary Report (C4) - 7/16/2019 to 7/29/2019
filed 7/30/2019 11:55:14 PM by Beth Mountsier
Committee Name
FRIENDS OF BETH FOR D4
Mailing Address
4616 25TH AVENUE NE PMB 383
SEATTLE, WA 98105
Office Sought
CITY COUNCIL MEMBER
Candidate
ELIZABETH
Treasurer
ELIZABETH MOUNTSIER
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$5,116.00
Total at Start of Period
$3,979.27
Cash Received
$190.00
Cash Expenditures
$1,201.70
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$190.00
Subtotal Cash and In-Kind
$1,201.70
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
$5,306.00
Total at End of Period
$5,180.97
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$125.03
Liabilities
($861.00)
Balance
($735.97)
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
7/29/2019
$90.00
7/29/2019
$100.00
SubTotal - All Deposits:
$190.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
7/16/2019
VISTA PRINT
275 Wyman Street
Waltham, MA 02451
Yard signs and stakes
$506.43
7/29/2019
LAUDAN ESPINOZA - DEI CONSULTING
12311 Gravelly Lake Dr. SW
Lakewood, WA 98499
LAUDAN ESPINOZA - DEI CONSULTING,Logistics consulting
$650.00
7/29/2019
LAUDAN ESPINOZA - DEI CONSULTING
12311 Gravelly Lake Dr. SW
Lakewood, WA 98499
E-VOICE SUBSCRIPTION,phone service
$45.27
SubTotal - All Withdrawals
$1,201.70
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
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
5/8/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
$111.00
$ 0.00
$111.00
5/16/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
$750.00
$ 0.00
$750.00
SubTotal
$861.00
Report Certified By
Beth Mountsier
Date Certified
7/30/2019 11:55:14 PM
Treasurer's Daytime Telephone Number
206-909-0583
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=05F6E6B6-0606-4F7A-880C-E79AB0CA6FDC