Report History
This Original filed: 1/8/2020 6:26:10 AM {displayed below}

Full Summary Report (C4) - 12/1/2019 to 12/31/2019
filed 1/8/2020 6:26:10 AM by JeanneLegault

Committee NameELECT ALEX PEDERSEN
Mailing AddressPO BOX 15235
SEATTLE, WA 98115
Office SoughtCITY COUNCIL MEMBER
CandidateALEX 
TreasurerJEANNE LEGAULT 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $196,955.22  Total at Start of Period $195,007.21
Cash Received $0.39  Cash Expenditures $500.00
In-Kind Contributions $52.85  In-Kind Expenditures $52.85
Subtotal Cash and In-Kind $53.24  Subtotal Cash and In-Kind $552.85
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 $197,008.46  Total at End of Period $195,560.06
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,448.40
Liabilities $ 0.00
Balance$1,448.40

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
12/31/2019$0.39
SubTotal - All Deposits:$0.39

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
12/1/2019
JEANNE LEGAULT
2518 S Brandon Ct
Seattle, WA 98108
November Treasurer Salary$500.00
SubTotal - All Withdrawals$500.00

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
12/31/2019
ALEX PEDERSEN
Seattle, WA 98105
$52.85$19,305.21
Description:Google Suite final charge
SubTotal - All In-Kind Contributions$52.85 

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 ByJeanne Legault
Date Certified1/8/2020 6:26:10 AM
Treasurer's Daytime Telephone Number206-601-2448