Report History
This Original filed:
12/9/2015 1:32:29 PM
{displayed below}
Full Summary Report (C4) - 6/1/2015 to 11/30/2015
filed 12/9/2015 1:32:29 PM by phillloyd
Committee Name
People for Sally Clark
Mailing Address
603 Stewart Street Suite 819
Seattle, WA 98101
Office Sought
CITY COUNCIL MEMBER
Candidate
CLARK SALLY
Treasurer
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$49,267.47
Total at Start of Period
$39,652.45
Cash Received
$250.00
Cash Expenditures
$9,865.02
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$250.00
Subtotal Cash and In-Kind
$9,865.02
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
$49,517.47
Total at End of Period
$49,517.47
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
Date
Amount
11/23/2015
$250.00
SubTotal - All Deposits:
$250.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
11/24/2015
YOUTHCARE
2500 NE 54th Street
Seattle, WA 98105
Donation
$5,000.00
11/24/2015
ROOTS SHELTER
1415 NE 43rd
Seattle, WA 98105
Donation
$2,500.00
11/24/2015
UNIVERSITY DISTRICT FOOD BANK
4731 15th Ave NE
Seattle, WA 98105
Donation
$2,300.00
11/24/2015
PROJECT ACCOUNTING SERVICES
603 Stewart Street Suite 819
Seattle, WA 98101
Accounting/Compliance
$65.02
SubTotal - All Withdrawals
$9,865.02
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
None Reported
Loans Still Owed
None Reported
Report Certified By
Phil Lloyd
Date Certified
12/9/2015 1:32:29 PM
Treasurer's Daytime Telephone Number
206-382-5552
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3207AB6F-C719-4B15-A7CC-6CA9D016AE32