Report History
Original filed: 11/1/2011 2:56:26 PM
This Amendment filed: 11/4/2011 2:44:26 PM {displayed below}

Full Summary Report (C4) - 10/18/2011 to 10/31/2011
filed 11/4/2011 2:44:26 PM by Abbot Taylor

Committee NameFriends of Brad Meacham
Mailing AddressPO Box 2324
Seattle, WA 98111
Office SoughtCITY COUNCIL MEMBER
CandidateMeacham Bradley
Treasurer  Abbot Taylor
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $56,393.95  Total at Start of Period $46,821.69
Cash Received $1,925.00  Cash Expenditures $5,420.44
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $1,925.00  Subtotal Cash and In-Kind $5,420.44
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 $58,318.95  Total at End of Period $52,242.13
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$6,076.82
Liabilities($714.79)
Balance$5,362.03

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
10/18/2011$320.00
10/21/2011$475.00
10/25/2011$750.00
10/28/2011$200.00
10/31/2011$80.00
10/31/2011$100.00
SubTotal - All Deposits:$1,925.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $45.97
10/21/2011
NGP VAN Inc.
1101 15th St NW #500
Washington, DC 20005
ONGP Web Services$450.00
10/28/2011
Lion New Media
20700 44th Ave W #290
Lynnwood, WA 98036
ONew Media Advertising$3,000.00
10/31/2011
Brianna K. Thomas
828 S Donovan St
Seattle, WA 98108
WWages$1,164.90
10/31/2011
Brianna K. Thomas
828 S Donovan St
Seattle, WA 98108
TFuel reimbursement$67.37
10/31/2011
US Treasury
Internal Revenue Service
Ogden, UT 84201
GPayroll Taxes$342.20
10/31/2011
WinPower Strategies
1402 3rd Ave Ste 505
Seattle, WA 98101
OInternet Banner Ads$350.00
SubTotal - All Withdrawals$5,420.44

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
10/31/2011
Abbot Taylor
349 16th Ave E #30
Seattle, WA 98112
MOctober Treasury Services$512.50
10/31/2011
Paypal
2211 N 1st St
San Jose, CA 95131
GOctober CC Processing$202.29
SubTotal - All Debts and Obligations$714.79

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 ByAbbot Taylor
Date Certified11/4/2011 2:44:26 PM
Treasurer's Daytime Telephone Number(206) 218-3108