Report History
Original filed: 6/11/2019 8:36:41 AM
Amendment filed: 7/2/2019 1:45:42 AM
This Amendment filed: 7/30/2019 11:37:49 PM {displayed below}

Full Summary Report (C4) - 5/7/2019 to 5/31/2019
filed 7/30/2019 11:37:49 PM by Beth Mountsier

Committee NameFRIENDS OF BETH FOR D4
Mailing Address4616 25TH AVENUE NE PMB 383
SEATTLE, WA 98105
Office SoughtCITY COUNCIL MEMBER
CandidateELIZABETH 
TreasurerELIZABETH MOUNTSIER 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $ 0.00   Total at Start of Period $ 0.00
Cash Received $3,060.00  Cash Expenditures $1,328.15
In-Kind Contributions $111.00  In-Kind Expenditures $111.00
Subtotal Cash and In-Kind $3,171.00  Subtotal Cash and In-Kind $1,439.15
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 $3,171.00  Total at End of Period $1,439.15
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,731.85
Liabilities($2,477.40)
Balance($745.55)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
5/16/2019$1,500.00
5/21/2019$610.00
5/28/2019$350.00
5/30/2019$600.00
SubTotal - All Deposits:$3,060.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $14.75
5/16/2019
KING COUNTY ELECTIONS
919 SW GRADY WAY
Renton, WA 98057
Filing fee for Seattle City Council$1,262.58
5/30/2019
ANEDOT
1920 McKinney Avenue, 7th floor
dallas, TX 75201
on-line donation collection & deposits$17.80
5/31/2019
FEDEX OFFICE
POS - 810 NE 45th St
Seattle, WA 98105
Business cards for Candidate$33.02
SubTotal - All Withdrawals$1,328.15

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
5/8/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
City of Redmond
Redmond, WA
TRANSPORTATION PROJECT MANAGER
$111.00$1,111.00
Description:UPS Mail Box - 3 months
SubTotal - All In-Kind Contributions$111.00 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
5/10/2019
LIV FROEHLICH
603 Stockton Court #3
Madison, WI 53711
graphic design & web services
  • Subdebt:
    Date: 5/10/2019
    WIX- WEB HOSTING
    Code: N/A
    Descr: campaign web hosting
    Amt Owed: $156.00

  • Subdebt:
    Date: 5/10/2019
    WIX - DOMAIN NAME
    Code: N/A
    Descr: Campaign domain name
    Amt Owed: $9.90

  • Subdebt:
    Date: 5/10/2019
    WIX - EMAIL HOSTING
    Code: N/A
    Descr: Campaign email hosting
    Amt Owed: $13.00

    		• $1,616.40
    SubTotal - All Debts and Obligations$1,616.40

    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
    DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
    5/8/2019
    ELIZABETH MOUNTSIER
    SEATTLE, WA 98105
    		$111.00 $ 0.00 $111.00
    5/16/2019
    ELIZABETH MOUNTSIER
    SEATTLE, WA 98105
    		$750.00 $ 0.00 $750.00
    SubTotal$861.00

    Report Certified ByBeth Mountsier
    Date Certified7/30/2019 11:37:49 PM
    Treasurer's Daytime Telephone Number206-909-0583