Report History
This Original filed:
12/28/2015 12:52:13 PM
{displayed below}
Full Summary Report (C4) - 10/1/2015 to 12/28/2015
filed 12/28/2015 12:52:13 PM by phillloyd
Committee Name
Friends of Jean Godden
Mailing Address
603 Stewart Street #819
Seattle, WA 98101
Office Sought
CITY COUNCIL MEMBER
Candidate
JEAN
Treasurer
Philip Lloyd
Final Report
Yes
Contribution Summary
Expenditure Summary
Total at Start of Period
$104,428.34
Total at Start of Period
$103,329.80
Cash Received
$ 0.00
Cash Expenditures
$1,098.54
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$1,098.54
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
$104,428.34
Total at End of Period
$104,428.34
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$ 0.00
Liabilities
$ 0.00
Balance
$ 0.00
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$66.50
12/28/2015
PROJECT ACCOUNTING SERVICES
603 STEWART ST STE 819
SEATTLE, WA 98101
ACCOUNTING/COMPLIANCE
$733.00
12/28/2015
BANK OF AMERICA
701 5TH AVE
SEATTLE, WA 98104
MARY'S PLACE: DONATION 1830 9TH AVE 98101
$299.04
SubTotal - All Withdrawals
$1,098.54
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
None Reported
Report Certified By
Phil Lloyd
Date Certified
12/28/2015 12:52:13 PM
Treasurer's Daytime Telephone Number
206-382-5552
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=093FB38B-EFEA-443F-AB58-8CA089C04952