Report History
This Original filed:
9/10/2009 9:11:51 PM
{displayed below}
Full Summary Report (C4) - 8/11/2009 to 8/31/2009
filed 9/10/2009 9:11:51 PM by Dorsol Plants
Committee Name
Campaign To Elect Dorsol Plants
Mailing Address
,
Office Sought
CITY COUNCIL MEMBER
Candidate
PLANTS DORSOL
Treasurer
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$6,829.75
Total at Start of Period
$5,290.94
Cash Received
$300.00
Cash Expenditures
$257.50
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$300.00
Subtotal Cash and In-Kind
$257.50
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
$7,129.75
Total at End of Period
$5,548.44
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$1,581.31
Liabilities
($500.00)
Balance
$1,081.31
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
8/12/2009
$300.00
SubTotal - All Deposits:
$300.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
8/14/2009
WIN YOUR RACE INC
Longwood
FL,
Robo-calls
$257.50
SubTotal - All Withdrawals
$257.50
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
Date
Lender's Name & Address
Original Amount
Principal Repaid or Forgiven
Amount Owed
7/15/2009
MICHAEL TAYLOR-JUDD
Seattle, WA 98126
$500.00
$ 0.00
$500.00
SubTotal
$500.00
Treasurer's Daytime Telephone Number
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=8A8751B8-854F-49BA-A0EE-175C89073896