Full Summary Report (C4) - 6/1/2009 to 7/27/2009
filed 10/11/2009 2:14:08 PM by Dorsol Plants

Note from SEEC Auditor

This report amends the report filed 10/11/09 at 2:14 pm.

Committee Name	Campaign To Elect Dorsol Plants
Mailing Address	,
Office Sought	CITY COUNCIL MEMBER
Candidate	PLANTS DORSOL
Treasurer
Final Report	No

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

6/22/2009

$325.00

7/16/2009

$500.00

7/17/2009

$300.00

7/17/2009

$100.00

SubTotal - All Deposits:

$1,225.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
6/5/2009	KING COUNTY ELECTIONS OFFICE 9010 E Marginal Way S Tukwila, WA 98108		Filing Fee	$1,100.00
6/21/2009	HEAVEN 120 S Washington St Seattle, WA 98104		Nightclub for Kick-off	$200.00
7/4/2009	ZIPCAR 380 Union St Seattle, WA 98104		Transportation	$82.25
7/16/2009	ABRACADABRA PRINTING 2025 3rd Ave Seattle, WA 98121		Fliers	$1,192.98
7/24/2009	ZIPCAR 380 Union St Seattle, WA 98104		Transportation	$82.25
7/24/2009	ZIPCAR 380 Union St Seattle, WA 98104		Transportation	$56.63
SubTotal - All Withdrawals				$2,714.11

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
6/21/2009	CASEY FRAZIER Seattle, WA 98119	Casey Frazier Seattle, WA BAND LEADER	$450.00	$450.00
6/21/2009	Description:	Kick-off Band
6/21/2009	TSUNAMI HAIR DESIGN Seattle, WA 98106		$700.00	$700.00
6/21/2009	Description:	Kick off Fashin Show: Hairstylist, Makeup Artist, and Models
6/21/2009	NATE SIAM Seattle, WA 98106		$300.00	$320.00
6/21/2009	Description:	Hair, Make-up, and Model recruitment
6/21/2009	DANIEL POSIDA Seattle, WA 98101	Tsunami Hair Design Seattle, WA ASSISTANT	$225.00	$225.00
6/21/2009	Description:	setup, design, crowd control
7/6/2009	MICHAEL TAYLOR-JUDD Seattle, WA 98126	Foundation For Health Care Quality Seattle, WA ADMINSTRIVE MANAGER	$31.26	$556.26
7/6/2009	Description:	facebook ads
SubTotal - All In-Kind Contributions			$1,706.26

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
7/15/2009	MICHAEL TAYLOR-JUDD Seattle, WA 98126	$500.00	$ 0.00	$500.00
SubTotal				$500.00

Treasurer's Daytime Telephone Number

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=0B5C6521-D7FE-4794-8E5A-547164C9036A