Report History
This Original filed:
5/8/2008 8:24:36 PM
{displayed below}
Full Summary Report (C4) - 4/1/2008 to 4/30/2008
filed 5/8/2008 8:24:36 PM by jasonbennett
Committee Name
Tim Burgess for Seattle City Council 2007
Mailing Address
PO Box 9100
Seattle, WA 98109-0100
Office Sought
Seattle City Council
Candidate
Tim Burgess for Seattle City Council 2007
Treasurer
Jason Bennett
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$353,422.48
Total at Start of Period
$352,689.06
Cash Received
$110.00
Cash Expenditures
$843.77
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$110.00
Subtotal Cash and In-Kind
$843.77
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
$ 0.00
Corrections
$0.35
Net Adjustments
$ 0.00
Net Adjustments
$ 0.00
Total at End of Period
$353,532.48
Total at End of Period
$353,532.48
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
4/24/2008
$110.00
SubTotal - All Deposits:
$110.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
4/18/2008
Complete Campaigns
610 Gateway Center Way Suite K
San Diego, CA 92102-4548
G
Database Fee
$75.00
4/30/2008
Complete Campaigns
610 Gateway Center Way Suite K
San Diego, CA 92102-4548
G
final database fee
$75.00
4/30/2008
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
M
final bill
$250.00
4/30/2008
Tim Burgess for Seattle City Council 2011
PO Box 9100
Seattle, WA 98109-0100
G
carryover to 2011 campaign
$443.77
SubTotal - All Withdrawals
$843.77
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
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
4/30/2008
Paychex, Inc.
Renton, WA 98057
(refund of overpayment)
$ 0.00
$0.35
$0.35
SubTotal
$ 0.00
$0.35
$0.35
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
Jason Bennett
Date Certified
5/8/2008 8:24:36 PM
Treasurer's Daytime Telephone Number
(206) 325-5013
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=4B3153C3-0541-4950-B206-E9AFACD8E461