Report History
This Original filed: 9/1/2009 12:13:27 AM {displayed below}

Full Summary Report (C4) - 8/11/2009 to 8/31/2009
filed 9/1/2009 12:13:27 AM by Jeff Thomas

Committee NameCarver for Council
Mailing Address3607B Interlaken
Seattle, WA 98103
Office SoughtCITY COUNCIL MEMBER
CandidateCARVER BRIAN
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $5,527.76  Total at Start of Period $5,006.42
Cash Received $309.58  Cash Expenditures $6.63
In-Kind Contributions $78.39  In-Kind Expenditures $78.39
Subtotal Cash and In-Kind $387.97  Subtotal Cash and In-Kind $85.02
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 $5,915.73  Total at End of Period $5,091.44
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$824.29
Liabilities $ 0.00
Balance$824.29

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
8/12/2009$101.58
8/17/2009$100.00
8/24/2009$108.00
SubTotal - All Deposits:$309.58

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $6.63
SubTotal - All Withdrawals$6.63

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
8/18/2009
JONE CHUNG
RENTON, WA 98057
BLUE ORIGIN
KENT, WA
ENGINEER
$78.39$278.39
Description:Food items from QFC
SubTotal - All In-Kind Contributions$78.39 

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 ByJeff Thomas
Date Certified9/1/2009 12:13:27 AM
Treasurer's Daytime Telephone Number(215)888-5725