Report History
This Original filed: 11/14/2017 4:11:32 PM {displayed below}

Full Summary Report (C4) - 10/31/2017 to 11/30/2017
filed 11/14/2017 4:11:32 PM by Andy Lo

Committee NamePeople for Moon
Mailing AddressP.O. BOX 15855
SEATTLE, WA 98115
Office Sought
Candidate
TreasurerANDY LO
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $27,500.00  Total at Start of Period $25,000.00
Cash Received $0.38  Cash Expenditures $2,500.38
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $0.38  Subtotal Cash and In-Kind $2,500.38
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($1,800.35)  Corrections ($1,800.35)
Net Adjustments ($1,800.35)  Net Adjustments $ 0.00
Total at End of Period $25,700.03  Total at End of Period $25,700.03
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
DateAmount
11/3/2017$0.35
11/14/2017$0.03
SubTotal - All Deposits:$0.38

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $50.03
11/10/2017
ANDY LO
P.O. BOX 15855
SEATTLE, WA 98115
Treasury services$200.00
11/14/2017
CARY MOON FOR MAYOR
P.O. BOX 9100
SEATTLE, WA 98109
Contribution$450.00
11/14/2017
JEROME TONE
1065 SUMMIT AVE E
SEATTLE, WA 98102
Contribution refund$327.33
11/14/2017
MARTHA WYCKOFF
1065 SUMMIT AVE E
SEATTLE, WA 98102
Contribution refund$327.34
11/14/2017
JABE BLUMENTHAL
3514 E COLUMBIA ST
SEATTLE, WA 98122
Contribution refund$81.84
11/14/2017
JULIE EDSFORTH
3514 E COLUMBIA ST
SEATTLE, WA 98122
Contribution refund$81.83
11/14/2017
WILLIAM MARKLYN
2322 E ALOHA ST
SEATTLE, WA 98112
Contribution refund$196.40
11/14/2017
DANIEL WEISE
6619 132ND AVE NE PMB 218
KIRKLAND, WA 98033
Contribution refund$163.67
11/14/2017
RUTH LIPSCOMB
103 CASCADE KEY
BELLEVUE, WA 98006
Contribution refund$196.40
11/14/2017
JEAN JOHNSON
1100 UNIVERSITY ST #1802
SEATTLE, WA 98101
Contribution refund$98.20
11/14/2017
PETER MILLER
1100 UNIVERSITY ST #1802
SEATTLE, WA 98101
Contribution refund$98.20
11/14/2017
BRADLEY BRICKMAN
2024 PARKSIDE DR E
SEATTLE, WA 98112
Contribution refund$65.47
11/14/2017
CHRIS STOLTE
6202 43RD AVE NE
SEATTLE, WA 98115
Contribution refund$163.67
SubTotal - All Withdrawals$2,500.38

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
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
10/16/2017
JEROME TONE
SEATTLE, WA 98102
(Contribution refund)
$5,000.00$4,672.67($327.33)
10/16/2017
MARTHA WYCKOFF
SEATTLE, WA 98102
(Contribution refund)
$5,000.00$4,672.66($327.34)
10/16/2017
RUTH LIPSCOMB
BELLEVUE, WA 98006
(Contribution refund)
$3,000.00$2,803.60($196.40)
10/16/2017
JEAN JOHNSON
SEATTLE, WA 98101
(Contribution refund)
$1,500.00$1,401.80($98.20)
10/16/2017
PETER MILLER
SEATTLE, WA 98101
(Contribution refund)
$1,500.00$1,401.80($98.20)
10/16/2017
BRADLEY BRICKMAN
SEATTLE, WA 98112
(Contribution refund)
$1,000.00$934.53($65.47)
10/19/2017
CHRIS STOLTE
SEATTLE, WA 98115
(Contribution refund)
$2,500.00$2,336.33($163.67)
10/20/2017
JABE BLUMENTHAL
SEATTLE, WA 98122
(Contribution refund)
$1,250.00$1,168.16($81.84)
10/20/2017
JULIE EDSFORTH
SEATTLE, WA 98122
(Contribution refund)
$1,250.00$1,168.17($81.83)
10/20/2017
WILLIAM MARKLYN
SEATTLE, WA 98112
(Contribution refund)
$3,000.00$2,803.60($196.40)
10/23/2017
DANIEL WEISE
KIRKLAND, WA 98033
(Contribution refund)
$2,500.00$2,336.33($163.67)
SubTotal$27,500.00$25,699.65($1,800.35)

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
10/16/2017
JEROME TONE
SEATTLE, WA 98102
(Contribution refund)
$5,000.00$4,672.67($327.33)
10/16/2017
MARTHA WYCKOFF
SEATTLE, WA 98102
(Contribution refund)
$5,000.00$4,672.66($327.34)
10/16/2017
RUTH LIPSCOMB
BELLEVUE, WA 98006
(Contribution refund)
$3,000.00$2,803.60($196.40)
10/16/2017
JEAN JOHNSON
SEATTLE, WA 98101
(Contribution refund)
$1,500.00$1,401.80($98.20)
10/16/2017
PETER MILLER
SEATTLE, WA 98101
(Contribution refund)
$1,500.00$1,401.80($98.20)
10/16/2017
BRADLEY BRICKMAN
SEATTLE, WA 98112
(Contribution refund)
$1,000.00$934.53($65.47)
10/19/2017
CHRIS STOLTE
SEATTLE, WA 98115
(Contribution refund)
$2,500.00$2,336.33($163.67)
10/20/2017
JABE BLUMENTHAL
SEATTLE, WA 98122
(Contribution refund)
$1,250.00$1,168.16($81.84)
10/20/2017
JULIE EDSFORTH
SEATTLE, WA 98122
(Contribution refund)
$1,250.00$1,168.17($81.83)
10/20/2017
WILLIAM MARKLYN
SEATTLE, WA 98112
(Contribution refund)
$3,000.00$2,803.60($196.40)
10/23/2017
DANIEL WEISE
KIRKLAND, WA 98033
(Contribution refund)
$2,500.00$2,336.33($163.67)
SubTotal$27,500.00$25,699.65($1,800.35)

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 ByAndy Lo
Date Certified11/14/2017 4:11:32 PM
Treasurer's Daytime Telephone Number206-335-8815