Report History
This Original filed: 7/24/2017 7:51:54 AM {displayed below}

Full Summary Report (C4) - 7/11/2017 to 7/24/2017
filed 7/24/2017 7:51:54 AM by Matthew Mattson

Committee NameFriends of Michael Harris
Mailing Address2247 15th Avenue W
Seattle, WA 98119
Office SoughtMAYOR
CandidateMICHAEL 
TreasurerMatthew Mattson
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $10,548.96  Total at Start of Period $10,109.77
Cash Received $ 0.00   Cash Expenditures $500.00
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $500.00
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 $10,548.96  Total at End of Period $10,609.77
Total Pledges $ 0.00   

Cash Summary
Cash on Hand($60.81)
Liabilities($6,000.00)
Balance($6,060.81)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
7/13/2017
SUPERGRAPHICS
2201 15th Avenue W
Seattle, WA 98119
Billboard$500.00
SubTotal - All Withdrawals$500.00

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
5/9/2017
MICHAEL HARRIS
Seattle, WA 98117
$6,000.00 $ 0.00 $6,000.00
SubTotal$6,000.00

Report Certified ByMatthew Mattson
Date Certified7/24/2017 7:51:54 AM
Treasurer's Daytime Telephone Number206-643-6606