Report History
This Original filed: 1/13/2020 7:28:03 AM {displayed below}

Full Summary Report (C4) - 9/1/2019 to 12/31/2019
filed 1/13/2020 7:28:03 AM by Beth Mountsier

Committee NameFRIENDS OF BETH FOR D4
Mailing Address4616 25TH AVENUE NE PMB 383
SEATTLE, WA 98105
Office SoughtCITY COUNCIL MEMBER
CandidateELIZABETH 
TreasurerELIZABETH MOUNTSIER 
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $5,195.00  Total at Start of Period $5,075.57
Cash Received $0.14  Cash Expenditures $119.57
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $0.14  Subtotal Cash and In-Kind $119.57
Loan Principal Payments ($67.57)  Loan Principal Payments ($67.57)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($67.57)  Net Adjustments $ 0.00
Total at End of Period $5,127.57  Total at End of Period $5,127.57
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
12/31/2019$0.14
SubTotal - All Deposits:$0.14

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
10/21/2019
LIV FROEHLICH
603 Stockton Court #3
Madison, WI 53711
LIV FROEHLICH,webhosting$52.00
12/31/2019
ELIZABETH MOUNTSIER
2011 NE Ravenna Blve
SEATTLE, WA 98105
LOAN REPAYMENT$67.57
SubTotal - All Withdrawals$119.57

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
12/31/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
$67.57 $ 0.00 $67.57 $ 0.00
SubTotal$67.57 $67.57
 

Loans Forgiven
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
10/30/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
$750.00$67.57$682.43 $ 0.00
SubTotal$682.43 

Loans Still Owed
None Reported

Report Certified ByBeth Mountsier
Date Certified1/13/2020 7:28:03 AM
Treasurer's Daytime Telephone Number206-909-0583