Report History
Original filed: 5/6/2010 2:08:06 PM
This Amendment filed: 6/4/2010 9:17:38 AM {displayed below}

Full Summary Report (C4) - 1/1/2010 to 4/30/2010
filed 6/4/2010 9:17:38 AM by SEEC Staff

Note from SEEC Auditor
Final Report.

Committee NameTom Carr for City Attorney
Mailing Address4701 SW Admiral Way, suite 172
Seattle, WA 98116
Office SoughtCITY ATTORNEY
CandidateCARR THOMAS
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $97,713.54  Total at Start of Period $96,905.00
Cash Received $ 0.00   Cash Expenditures $608.54
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $608.54
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($200.00)  Corrections $ 0.00
Net Adjustments ($200.00)  Net Adjustments $ 0.00
Total at End of Period $97,513.54  Total at End of Period $97,513.54
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 - - $ 0.00
1/1/2010
BLUE UTOPIA
PO Box 4486
Seattle, WA 98194
 Credit card Charges not previously reported$228.72
1/1/2010
BLUE UTOPIA
PO Box 4486
Seattle, WA 98194
 Charge on 7/1/09 not previously reported $204.06
4/30/2010
BANK OF AMERICA
701 Fifth Avenue
Seattle, WA 98104
 Miscellaneous Bank and BU charges$175.76
SubTotal - All Withdrawals$608.54

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
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
6/30/2009
WILLIAM H BLOCK
Seattle, WA 98144
(Contribution from June 30 never cleared bank)
$200.00 $ 0.00 ($200.00)
SubTotal$200.00 $ 0.00 ($200.00)

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

Treasurer's Daytime Telephone Number206-932-7625