Report History
Original filed: 1/11/2010 8:42:25 PM
This Amendment filed: 2/11/2010 12:12:24 PM {displayed below}

Full Summary Report (C4) - 12/1/2009 to 12/31/2009
filed 2/11/2010 12:12:24 PM by jasonbennett

Committee NameDavid Ginsberg - Friends of David Ginsberg
Mailing AddressPO Box 9100
Seattle, WA 98109-0100
Office SoughtSeattle City Council
CandidateGinsberg David
Treasurer  Jason Bennett
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $47,039.92  Total at Start of Period $46,647.87
Cash Received $229.00  Cash Expenditures $75.00
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $229.00  Subtotal Cash and In-Kind $75.00
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 $47,268.92  Total at End of Period $46,722.87
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$546.05
Liabilities($1,428.30)
Balance($882.25)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
12/23/2009$229.00
SubTotal - All Deposits:$229.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
12/4/2009
Complete Campaigns
3635 Ruffin Road Floor 3
San Diego, CA 92123-1880
Gdatabase fee$75.00
SubTotal - All Withdrawals$75.00

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
9/30/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Sept$418.95
10/31/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Oct$755.00
11/30/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Nov + copies$55.00
12/30/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury-Dec$199.35
SubTotal - All Debts and Obligations$1,428.30

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 ByJason Bennett
Date Certified2/11/2010 12:13:26 PM
Treasurer's Daytime Telephone Number(206) 325-5013