Report History
This Original filed: 9/26/2013 10:48:22 AM {displayed below}

Full Summary Report (C4) - 8/31/2013 to 9/26/2013
filed 9/26/2013 10:48:22 AM by Bob Gerth

Committee NamePeople to Elect Charlie for Mayor
Mailing AddressPO Box 2014
Seattle, WA 98111-2014
Office SoughtMAYOR
CandidateStaadecker Charlie
Treasurer  Mr. Robert L Gerth
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $202,006.13  Total at Start of Period $200,136.81
Cash Received $ 0.00   Cash Expenditures $1,869.32
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $1,869.32
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 $202,006.13  Total at End of Period $202,006.13
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
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $23.70
9/4/2013
Bank of America
Seattle
WA, 98101 
GMailChimp & Office depot$95.37
9/4/2013
Minuteman Press
16300 Christensen Road Suite 220
Tukwila, WA 98188-3403
G2nd order Thank Yous$90.89
9/10/2013
Scott S. Ichikawa
4432 3rd Avenue NW
Seattle, WA 98107-4402
GCampaign Tech Svc$250.00
9/10/2013
Bank of America
Seattle
WA, 98101 
GStamps & Supplies$130.75
9/19/2013
Department of Labor & Industries
PO Box 24106
Seattle, WA 98124-0106
WL&I Premium Q3$74.52
9/26/2013
Easter Seals Washington
200 W Mercer Street Suite 210E
Seattle, WA 98119-3958
GRemit remaining Campaign balance to charity Cashiers Ck #1034328508$1,204.09
SubTotal - All Withdrawals$1,869.32

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 ByBob Gerth
Date Certified9/26/2013 10:48:22 AM
Treasurer's Daytime Telephone Number(206) 748-9442