Report History
This Original filed: 1/10/2018 1:52:56 PM {displayed below}

Full Summary Report (C4) - 12/1/2017 to 12/31/2017
filed 1/10/2018 1:52:56 PM by Abbot Taylor

Committee NameScott for Seattle
Mailing AddressPO Box 23037
Seattle, WA 98102
Office SoughtCITY ATTORNEY
CandidateSCOTT 
TreasurerAbbot Taylor
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $153,328.76  Total at Start of Period $152,412.80
Cash Received $559.00  Cash Expenditures $1,474.96
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $559.00  Subtotal Cash and In-Kind $1,474.96
Loan Principal Payments ($126.09)  Loan Principal Payments ($126.09)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($126.09)  Net Adjustments $ 0.00
Total at End of Period $153,761.67  Total at End of Period $153,761.67
Total Pledges $ 0.00   

Cash Summary
Cash on Hand $ 0.00
Liabilities $ 0.00
Balance $ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
12/22/2017$559.00
SubTotal - All Deposits:$559.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $91.31
12/4/2017
FIRST DATA
5565 GLENRIDGE CONNECTOR NE #2000
ATLANTA, GA 30342
CREDIT CARD PROCESSING$604.36
12/6/2017
EMPLOYMENT SECURITY DEPT.
PO BOX 9046
OLYMPIA, WA 98507
PAYROLL TAXES$64.94
12/31/2017
ABBOT TAYLOR
349 16TH AVE E #60
SEATTLE, WA 98112
ABBOT TAYLOR,TREASURY SERVICES$530.75
12/31/2017
FIRST DATA
5565 GLENRIDGE CONNECTOR NE #2000
ATLANTA, GA 30342
CREDIT CARD PROCESSING$57.51
12/31/2017
SCOTT LINDSAY
1555 Grand Ave
Seattle, WA 98122
LOAN REPAYMENT$126.09
SubTotal - All Withdrawals$1,474.96

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
Date PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance Owed
12/31/2017
SCOTT LINDSAY
Seattle, WA 98122
$126.09 $ 0.00 $126.09 $ 0.00
SubTotal$126.09 $126.09
 

Loans Forgiven
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
12/31/2017
SCOTT LINDSAY
Seattle, WA 98122
$559.00$126.09$432.91 $ 0.00
SubTotal$432.91 

Loans Still Owed
None Reported

Report Certified ByAbbot Taylor
Date Certified1/10/2018 1:52:56 PM
Treasurer's Daytime Telephone Number206-218-3108