Report History
Original filed: 9/2/2019 3:21:31 PM
This Amendment filed: 9/21/2019 6:10:20 PM {displayed below}

Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/21/2019 6:10:20 PM by marcia harper

Committee NameDON HARPER FOR DISTRICT 7
Mailing Address300 QUEEN ANNE AVE N #239
SEATTLE, WA 98109-4599
Office SoughtCITY COUNCIL MEMBER
CandidateDON 
TreasurerMARCIA HARPER 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $20,925.00  Total at Start of Period $17,721.73
Cash Received $520.00  Cash Expenditures $3,723.27
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $520.00  Subtotal Cash and In-Kind $3,723.27
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 $21,445.00  Total at End of Period $21,445.00
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
8/6/2019$20.00
8/7/2019$500.00
SubTotal - All Deposits:$520.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $91.65
8/10/2019
SUZANNE GRANT
2723 4th Ave W
Seattle , WA 98109
Meet&greet 7/29/19 Trader Joes Seattle WA$62.24
8/29/2019
GILPIN GROUP
PO Box 11563
Bainbridge Island, WA 98110
consulting services$3,569.38
SubTotal - All Withdrawals$3,723.27

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
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
8/31/2019
DON HARPER
Seattle, WA 98109
$3,000.00 $ 0.00 $3,000.00 $ 0.00
8/31/2019
DON HARPER
Seattle, WA 98109
$6,000.00 $ 0.00 $6,000.00 $ 0.00
SubTotal$9,000.00 

Loans Still Owed
None Reported

Report Certified ByMarcia Harper
Date Certified9/21/2019 6:10:20 PM
Treasurer's Daytime Telephone Number206-286-1352