Report History
This Original filed:	12/3/2009 12:38:06 PM	{displayed below}

Full Summary Report (C4) - 10/27/2009 to 11/30/2009
filed 12/3/2009 12:38:06 PM by Abbot Taylor

Committee Name	Citizens For David Bloom
Mailing Address	3822 42nd Ave. NE Seattle, WA 98105
Office Sought	CITY COUNCIL MEMBER
Candidate	BLOOM DAVID
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$92,001.74	Total at Start of Period	$85,411.04
Cash Received	$2,305.00	Cash Expenditures	$8,895.70
In-Kind Contributions	$ 0.00	In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$2,305.00	Subtotal Cash and In-Kind	$8,895.70
Loan Principal Payments	($1,303.73)	Loan Principal Payments	($1,303.73)
Corrections	$ 0.00	Corrections	$ 0.00
Net Adjustments	($1,303.73)	Net Adjustments	$ 0.00
Total at End of Period	$93,003.01	Total at End of Period	$93,003.01
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

11/1/2009

$905.00

11/1/2009

$1,000.00

11/9/2009

$150.00

11/9/2009

$250.00

SubTotal - All Deposits:

$2,305.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$203.49
10/31/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		TELEPHONE STIPEND	$100.00
10/31/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		SALARY	$967.39
11/1/2009	DAVID KELLEY 6244 CORSON AVE S SEATTLE, WA 98108		FIELD COORDINATOR SALARY	$1,000.00
11/1/2009	ABBOT TAYLOR 349 16TH AVE E #30 SEATTLE, WA 98112		TREASURY SERVICES	$537.50
11/4/2009	IRS OGDEN UT, 84201		PAYROLL TAXES	$487.34
11/5/2009	WINPOWER STRATEGIES 1402 THIRD AVE #505 SEATTLE, WA 98101		ROBOCALLS 10/31/09	$1,500.00
11/9/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		RUSTY PELICAN - CAMPAIGN MEETING	$66.65
11/9/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		QFC - ELECTION NIGHT WINE	$76.89
11/10/2009	WINPOWER STRATEGIES 1402 THIRD AVE #505 SEATTLE, WA 98101		CONSTANT CONTACT - 07/09-11/09	$152.10
11/10/2009	WINPOWER STRATEGIES 1402 THIRD AVE #505 SEATTLE, WA 98101		ZOHO - 07/09-11/09	$125.00
11/15/2009	DAVID KELLEY 6244 CORSON AVE S SEATTLE, WA 98108		FIELD COORDINATOR	$500.00
11/15/2009	DAVID BLOOM 3822 42nd Ave. NE Seattle, WA 98105		LOAN REPAYMENT	$1,039.73
11/15/2009	DAVID BLOOM 3822 42nd Ave. NE Seattle, WA 98105		LOAN REPAYMENT	$264.00
11/15/2009	IRS OGDEN UT, 84201		PAYROLL TAXES	$243.66
11/16/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		TELEPHONE STIPEND	$100.00
11/16/2009	NOAH BURGHER 223 14th Ave E #108 Seattle, WA 98112		SALARY	$958.19
11/19/2009	IRS OGDEN UT, 84201		IRS,FUTA TAX PAYMENT	$18.00
11/19/2009	IRS OGDEN UT, 84201		IRS,FUTA TAX PAYMENT	$18.00
11/19/2009	IRS OGDEN UT, 84201		IRS,FUTA TAX PAYMENT	$20.00
11/19/2009	WA DEPARTMENT OF LABOR & INDUSTRIES PO BOX 24106 SEATTLE, WA 98124		WA DEPARTMENT OF LABOR & INDUSTRIES,L&I TAX PAYMENT	$24.35
11/19/2009	WA EMPLOYMENT SECURITY DEPARTMENT 212 MAPLE PARK AVE SE OLYMPIA, WA 98504		WA EMPLOYMENT SECURITY DEPARTMENT,WA UNEMP TAX PAYMENT	$32.64
11/19/2009	WA EMPLOYMENT SECURITY DEPARTMENT 212 MAPLE PARK AVE SE OLYMPIA, WA 98504		WA EMPLOYMENT SECURITY DEPARTMENT,WA UNEMP TAX PAYMENT	$16.29
11/19/2009	WA DEPARTMENT OF LABOR & INDUSTRIES PO BOX 24106 SEATTLE, WA 98124		WA DEPARTMENT OF LABOR & INDUSTRIES,L&I TAX PAYMENT	$24.35
11/30/2009	ABBOT TAYLOR 349 16TH AVE E #30 SEATTLE, WA 98112		TREASURY SERVICES	$312.50
11/30/2009	DAVID BLOOM 3822 42nd Ave. NE Seattle, WA 98105		SAFEWAY, BARTELLS - FOOD FOR POST-ELECTION PARTY	$107.63
SubTotal - All Withdrawals				$8,895.70

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
Date Paid	Lender's Name & Address	Principal Paid	Interest Paid	Total Payment	Balance Owed
11/15/2009	DAVID BLOOM Seattle, WA 98105	$1,039.73	$ 0.00	$1,039.73	$ 0.00
11/15/2009	DAVID BLOOM Seattle, WA 98105	$264.00	$ 0.00	$264.00	$ 0.00
SubTotal		$1,303.73		$1,303.73

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified By	Abbot Taylor
Date Certified	12/3/2009 12:38:06 PM
Treasurer's Daytime Telephone Number

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3675C1A6-9A63-4D93-8D30-BFBCF1F963FF