Report History
This Original filed: 1/5/2016 3:07:53 PM {displayed below}

Full Summary Report (C4) - 12/1/2015 to 12/31/2015
filed 1/5/2016 3:07:53 PM by phillloyd

Committee NameFriends of Tom Rasmussen
Mailing Address603 Stewart St Ste 819
Seattle, WA 98101
Office SoughtCITY COUNCIL MEMBER
CandidateRASMUSSEN TOM
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $44,905.65  Total at Start of Period $10,899.15
Cash Received $ 0.00   Cash Expenditures $15,990.93
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $15,990.93
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 $44,905.65  Total at End of Period $26,890.08
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$18,015.57
Liabilities $ 0.00
Balance$18,015.57

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $49.00
12/3/2015
SEAN SHERMAN PHOTOGRAPHY
3005 22nd Ave S
Seattle, WA 98144
 Photography$375.00
12/7/2015
PROJECT ACCOUNTING SERVICES
603 Stewart St Ste 819
Seattle, WA 98101
 Accounting/Compliance$255.00
12/21/2015
KASPAR'S
3656 34th Ave W
Seattle, WA 98199
 Catering$9,068.39
12/21/2015
SWEDISH CULTURAL CENTER
1920 Dexter Ave N
Seattle, WA 98109
 Event Beverages$1,583.56
12/21/2015
SJS CONSULTING
6541 28th Ave NE
Seattle, WA 98115
 Consulting$3,600.00
12/21/2015
SJS CONSULTING
6541 28th Ave NE
Seattle, WA 98115
 Green Envelopes: Event Supplies$59.98
12/21/2015
BANK OF AMERICA
500 OLIVE WAY
SEATTLE, WA 98101
 Kaspar's: Catering$1,000.00
SubTotal - All Withdrawals$15,990.93

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 ByPhil Lloyd
Date Certified1/5/2016 3:07:53 PM
Treasurer's Daytime Telephone Number206-382-5552