Report History
This Original filed: 1/20/2010 10:24:36 AM {displayed below}

Full Summary Report (C4) - 12/1/2009 to 12/31/2009
filed 1/20/2010 10:24:36 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 $73,220.27  Total at Start of Period $72,974.97
Cash Received $7,531.49  Cash Expenditures $7,776.79
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $7,531.49  Subtotal Cash and In-Kind $7,776.79
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 $80,751.76  Total at End of Period $80,751.76
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
DateAmount
12/31/2009$7,531.49
SubTotal - All Deposits:$7,531.49

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
12/2/2009
AUTHORIZE.NET
1295 Charleston Rd
Mountain View, CA 94043
GTransaction fees$30.35
12/2/2009
MASS TRANSMIT
453 West 17th Street, 4th floor
New York, NY 10011
 Email Services$50.00
12/4/2009
JAGUAR PC
PO Box 1108
Fulshear, TX 77441
GWebsite Hosting$29.97
12/7/2009
STERLING SAVINGS BANK
111 N. Wall
Spokane, WA 99201
GTransaction fees$10.00
12/12/2009
DOTSTER
P.O. Box 821066
Vancouver, WA 98682
GWebsite Hosting$31.90
12/31/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 NW PASSAGE CONSULTING,Candidate assumption of debt$6,361.49
12/31/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 NW PASSAGE CONSULTING,Candidate assumes debt$920.00
12/31/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 NW PASSAGE CONSULTING,Candidate assumes debt$250.00
12/31/2009
DAVID D MILLER
PO Box 75187
Seattle, WA 98175-0187
 Closing transaction per SEEC instructions$93.08
SubTotal - All Withdrawals$7,776.79

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 ByDavid Miller
Date Certified1/20/2010 10:24:36 AM
Treasurer's Daytime Telephone Number206-517-5520