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 NameFriends of Jean Godden
Mailing Address603 Stewart Street #819
Seattle, WA 98101
Office SoughtCITY COUNCIL MEMBER
CandidateJEAN 
TreasurerPhilip 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
DateRecipient Name & AddressCodeDescriptionAmount
- 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 ByPhil Lloyd
Date Certified12/28/2015 12:52:13 PM
Treasurer's Daytime Telephone Number206-382-5552