Report History
Original filed: 9/10/2009 7:19:29 PM
This Amendment filed: 1/20/2010 10:22:12 AM {displayed below}

Full Summary Report (C4) - 8/11/2009 to 8/31/2009
filed 1/20/2010 10:22:12 AM by David Miller

Committee NameMiller for Seattle Campaign
Mailing AddressPO Box 75187
Seattle, WA 98175-0187
Office SoughtCITY COUNCIL MEMBER
CandidateMILLER DAVID
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $60,925.27  Total at Start of Period $48,105.40
Cash Received $3,455.00  Cash Expenditures $7,609.58
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $3,455.00  Subtotal Cash and In-Kind $7,609.58
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 $64,380.27  Total at End of Period $55,714.98
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$8,665.29
Liabilities($20,792.04)
Balance($12,126.75)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
8/14/2009$2,525.00
8/16/2009$240.00
8/18/2009$200.00
8/23/2009$350.00
8/28/2009$140.00
SubTotal - All Deposits:$3,455.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
8/13/2009
PUBLISHER'S MAILING SERVICE
232 Aurora Ave N
Seattle, WA 98109
 PUBLISHER'S MAILING SERVICE,Postance and Mailing Services$4,213.29
8/13/2009
MS.JESSICA BECKETT
PO Box 75187
Seattle, WA 98175
 Campaign management services$2,500.00
8/18/2009
WASHINGTON STATE LIQUOR CONTROL BOARD
7740 15th Ave NW
Seattle, WA 98117
 Beverages$64.93
8/18/2009
WASHINGTON STATE LIQUOR CONTROL BOARD
7740 15th Ave NW
Seattle, WA 98117
 Banquet Permit$10.00
8/18/2009
CLOUD CITY COFFEE
8801 Roosevelt Way NE
Seattle, WA 98115
 Catering$500.00
8/19/2009
PUBLISHER'S MAILING SERVICE
232 Aurora Ave N
Seattle, WA 98109
 Postage and mailing services$189.36
8/27/2009
USPS
11036 - 8th Ave NE
Seattle, WA 98175
 Stamps$132.00
SubTotal - All Withdrawals$7,609.58

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
6/23/2009
ALISON PETERS CONSULTING
18619 213th Avenue NE
Woodinville, WA 98077
 Poll$600.00
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Printing$11,430.55
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Web advertising$920.00
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Rent$250.00
8/4/2009
SEATTLE GAY NEWS
1605 - 12th Ave - Suite 31
Seattle, WA 98175
 Advertising$60.00
8/8/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Printing$6,300.00
8/17/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Printing$1,231.49
SubTotal - All Debts and Obligations$20,792.04

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 ByDavid Miller
Date Certified1/20/2010 10:22:12 AM
Treasurer's Daytime Telephone Number206-517-5520