Report History
Original filed: 7/17/2019 1:28:26 AM
This Amendment filed: 7/30/2019 11:50:32 PM {displayed below}

Full Summary Report (C4) - 6/1/2019 to 7/15/2019
filed 7/30/2019 11:50:32 PM by Beth Mountsier

Committee NameFRIENDS OF BETH FOR D4
Mailing Address4616 25TH AVENUE NE PMB 383
SEATTLE, WA 98105
Office SoughtCITY COUNCIL MEMBER
CandidateELIZABETH 
TreasurerELIZABETH MOUNTSIER 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $3,171.00  Total at Start of Period $1,439.15
Cash Received $1,945.00  Cash Expenditures $2,540.12
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $1,945.00  Subtotal Cash and In-Kind $2,540.12
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 $5,116.00  Total at End of Period $3,979.27
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,136.73
Liabilities($1,556.27)
Balance($419.54)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
6/3/2019$50.00
6/6/2019$100.00
6/7/2019$50.00
6/10/2019$480.00
6/16/2019$310.00
6/16/2019$375.00
6/23/2019$200.00
7/1/2019$220.00
7/8/2019$135.00
7/15/2019$25.00
SubTotal - All Deposits:$1,945.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $25.00
6/1/2019
COSTCO WHSE
1175 N 205th St, Shoreline, WA 98133
Shoreline, WA 98133
Pens$8.99
6/1/2019
COSTCO WHSE
1175 N 205th St, Shoreline, WA 98133
Shoreline, WA 98133
food and beverages$170.23
6/1/2019
COSTCO WHSE
1175 N 205th St, Shoreline, WA 98133
Shoreline, WA 98133
sales tax$11.23
6/12/2019
CITY OF SEATTLE
600 Fourth Avenue
Seattle, WA 98104
Video Voters Guide $100.00
6/18/2019
LIV FROEHLICH
603 Stockton Court #3
Madison, WI 53711
LIV FROEHLICH,payment via BECU wire transfer to Froehlich$1,616.40
7/2/2019
ELLI MOON
8236 4th Avenue NE
Seattle, WA 98115
hourly assistance with web site/ data base and reimbursement$180.00
7/2/2019
ELLI MOON
8236 4th Avenue NE
Seattle, WA 98115
FedEx Office - printing costs for canvassing cards$74.76
7/10/2019
UNITED REPROGRAPHICS
1750 4TH AVE S
Seattle, WA 98134
Printing of cards for canvassing$291.21
7/10/2019
VISTA PRINT
275 Wyman Street
Waltham, MA 02451
design services$5.00
7/15/2019
ANEDOT
1920 McKinney Avenue, 7th floor
dallas, TX 75201
transaction fees for credit card and paypal deposits$57.30
SubTotal - All Withdrawals$2,540.12

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
7/15/2019
LAUDAN ESPINOZA - DEI CONSULTING
12311 Gravelly Lake Dr. SW
Lakewood, WA 98499
Logistics consulting and phone line
  • Subdebt:
    Date: 7/15/2019
    E-VOICE SUBSCRIPTION
    Code: N/A
    Descr: campaign phone service
    Amt Owed: $45.27

    		• $695.27
    SubTotal - All Debts and Obligations$695.27

    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
    DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
    5/8/2019
    ELIZABETH MOUNTSIER
    SEATTLE, WA 98105
    		$111.00 $ 0.00 $111.00
    5/16/2019
    ELIZABETH MOUNTSIER
    SEATTLE, WA 98105
    		$750.00 $ 0.00 $750.00
    SubTotal$861.00

    Report Certified ByBeth Mountsier
    Date Certified7/30/2019 11:50:32 PM
    Treasurer's Daytime Telephone Number206-909-0583