Report History
This Original filed:
3/9/2017 2:30:21 PM
{displayed below}
Full Summary Report (C4) - 2/1/2017 to 2/28/2017
filed 3/9/2017 2:30:21 PM by Roger Kluck
Committee Name
Kluck for Seattle Council
Mailing Address
P.O. Box 17701
Seattle, WA 98107
Office Sought
CITY COUNCIL MEMBER
Candidate
ROGER
Treasurer
Roger Kluck
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$300.00
Total at Start of Period
$79.45
Cash Received
$800.00
Cash Expenditures
$62.53
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$800.00
Subtotal Cash and In-Kind
$62.53
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
$1,100.00
Total at End of Period
$141.98
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$958.02
Liabilities
$ 0.00
Balance
$958.02
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
2/2/2017
$400.00
2/8/2017
$400.00
SubTotal - All Deposits:
$800.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
2/2/2017
SITE GROUND
145 St Johns
000000
Internet domain and hosting
$47.78
2/22/2017
BOEING EMPLOYEE CREDIT UNION
2232 NW Market St
Seattle, WA 98107
Check Printing
$14.75
SubTotal - All Withdrawals
$62.53
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
Roger Kluck
Date Certified
3/9/2017 2:30:21 PM
Treasurer's Daytime Telephone Number
206-856-4444
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=3AEFCC85-465E-4CEC-A858-FDD0FDA35036