Report History
Original filed:	10/27/2009 9:57:20 PM
This Amendment filed:	3/10/2010 10:05:09 AM	{displayed below}

Full Summary Report (C4) - 10/13/2009 to 10/26/2009
filed 3/10/2010 10:05:09 AM by Theresa Szeliga

Committee Name	Tom Carr for City Attorney
Mailing Address	4701 SW Admiral Way, suite 172 Seattle, WA 98116
Office Sought	CITY ATTORNEY
Candidate	CARR THOMAS
Treasurer
Final Report	No

Contribution Summary		Expenditure Summary
Total at Start of Period	$74,789.59	Total at Start of Period	$53,518.75
Cash Received	$13,390.00	Cash Expenditures	$24,356.66
In-Kind Contributions	$1,036.82	In-Kind Expenditures	$1,036.82
Subtotal Cash and In-Kind	$14,426.82	Subtotal Cash and In-Kind	$25,393.48
Loan Principal Payments	$ 0.00	Loan Principal Payments	$ 0.00
Corrections	($440.00)	Corrections	($440.00)
Net Adjustments	($440.00)	Net Adjustments	$ 0.00
Total at End of Period	$88,776.41	Total at End of Period	$78,472.23
Total Pledges	$ 0.00

Cash Summary
Cash on Hand	$10,304.18
Liabilities	($12,502.00)
Balance	($2,197.82)

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

10/13/2009

$1,725.00

10/13/2009

$1,775.00

10/15/2009

$1,950.00

10/19/2009

$3,685.00

10/19/2009

$100.00

10/22/2009

$2,300.00

10/26/2009

$1,275.00

10/26/2009

$580.00

SubTotal - All Deposits:

$13,390.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$25.74
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,T-Mobile	$60.00
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Trade printery	$40.00
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,parking 9/1/2009 - 9/29/2009 various vendors	$33.70
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,nametags	$3.82
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Cash and Carry	$12.24
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Franz Bakery	$22.05
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,King County elections voter file	$18.50
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Outdoor Emporium for fundraiser 10/10/2009	$21.82
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Fred Meyer for fundraiser 10/10/2009	$6.23
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Cash and Carry for fundraiser 10/10/2009	$4.49
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Allied Ice for fundraiser 10/10/2009	$25.00
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,Hale's Ales for fundraiser 10/10/2009	$115.00
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,2 ads in the JT News	$485.00
10/14/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		PURPLE MOUNTAIN ADVOCATES,mileage 9/1/2009-10/13/2009	$261.20
10/15/2009	OVERNIGHT MAILING 1025 Stewart St Seattle, WA 98101		OVERNIGHT MAILING,Print Slurp and Burp invitation (estimate of 504)	$746.40
10/15/2009	OVERNIGHT MAILING 1025 Stewart St Seattle, WA 98101		OVERNIGHT MAILING, Printing and mailing of mailing (estimate of 10,000)	$9,097.44
10/15/2009	OVERNIGHT MAILING 1025 Stewart St Seattle, WA 98101		OVERNIGHT MAILING,Postage for mailing (estimate was 10,000)	$11,122.78
10/16/2009	GIL LEVY 2003 Western Avenue Seattle, WA 98121		Refunded because not timely disclosed.	$200.00
10/16/2009	TERRI KIMBALL 6524 18th Ave NE Seattle, WA 98115		Refunded because not timely disclosed.	$200.00
10/16/2009	DAVID WATKINS 86 Pine St Seattle, WA 98101		Cash over $60 returned by check	$40.00
10/18/2009	SUSAN PICATTI DESIGN 711 20th Avenue East Seattle, WA 98112		SUSAN PICATTI DESIGN,Actual for mailing design (replaces estimate of $500)	$375.00
10/19/2009	BLUE UTOPIA PO Box 4486 Seattle, WA 98194		credit card charges	$116.48
10/21/2009	PURPLE MOUNTAIN ADVOCATES 10747 56th ave s seattle, WA 98178		printing	$508.00
10/26/2009	BORUCK PRINTING 412 NE 72nd Seattle, WA 98115		BORUCK PRINTING,Signs and stakes	$815.77
SubTotal - All Withdrawals				$24,356.66

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

In-Kind Contributions
Receipt Date	Name & Address	Employer & Occupation	Amount	Aggregate
10/14/2009	MARK BARBIERI Seattle, WA 98118	Washington Holdings Seattle, WA REAL ESTATE	$200.00	$700.00
10/14/2009	Description:	Fundraiser on 10/14 at WAC
10/14/2009	HEATHER BARBIERI Seattle, WA 98118	Heather Barbieri Seattle, WA WRITER	$616.42	$616.42
10/14/2009	Description:	Fundraiser 10/14/2009 at WAC
10/20/2009	THOMAS A CARR Seattle, WA 98116		$52.78	$791.54
10/20/2009	Description:	Trader Joes for 10/20 greet and meet
10/20/2009	THOMAS A CARR Seattle, WA 98116		$43.03	$791.54
10/20/2009	Description:	Bakery Nouveau 11; Husky Deli 32.03 for 10/20 meet and greet
10/26/2009	THOMAS A CARR Seattle, WA 98116		$100.84	$791.54
10/26/2009	Description:	Trader Joes 62.71, Safeway 26.13, Top of the Hill 12.00 for 10/26 meet and greet
10/26/2009	THOMAS A CARR Seattle, WA 98116		$23.75	$791.54
10/26/2009	Description:	postage 21 and tea 2.75 at public viewing of records
SubTotal - All In-Kind Contributions			$1,036.82

Pledges
None Reported

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
10/26/2009	OVERNIGHT MAILING 1025 Stewart St Seattle, WA 98101		mailing,handling, postage (updates 10/26 estimate Pac Pub)	$12,097.00
10/26/2009	SUSAN PICATTI DESIGN 711 20th Avenue East Seattle, WA 98112		design and produce mailing	$405.00
SubTotal - All Debts and Obligations				$12,502.00

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
5/19/2009	GIL LEVY Seattle, WA 98121 (Refunded because not timely disclosed.)	$200.00	$ 0.00	($200.00)
5/20/2009	TERRI KIMBALL Seattle, WA 98115 (Refunded because not timely disclosed.)	$200.00	$ 0.00	($200.00)
10/16/2009	DAVID WATKINS Seattle, WA 98101 (Cash over $60 returned by check)	$150.00	$110.00	($40.00)
SubTotal		$550.00	$110.00	($440.00)

Corrections To Expenditures
Date of Report	Contributor or Description	Amount Reported	Corrected Amount	Difference
5/19/2009	GIL LEVY Seattle, WA 98121 (Refunded because not timely disclosed.)	$200.00	$ 0.00	($200.00)
5/20/2009	TERRI KIMBALL Seattle, WA 98115 (Refunded because not timely disclosed.)	$200.00	$ 0.00	($200.00)
10/16/2009	DAVID WATKINS Seattle, WA 98101 (Cash over $60 returned by check)	$150.00	$110.00	($40.00)
SubTotal		$550.00	$110.00	($440.00)

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 By	Theresa Szeliga
Date Certified	3/10/2010 10:07:03 AM
Treasurer's Daytime Telephone Number	206-932-7625

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