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 Name
FRIENDS OF BETH FOR D4
Mailing Address
4616 25TH AVENUE NE PMB 383
SEATTLE, WA 98105
Office Sought
CITY COUNCIL MEMBER
Candidate
ELIZABETH
Treasurer
ELIZABETH 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
Date
Amount
12/31/2019
$0.14
SubTotal - All Deposits:
$0.14
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
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 Paid
Lender's Name & Address
Principal Paid
Interest Paid
Total Payment
Balance Owed
12/31/2019
ELIZABETH MOUNTSIER
SEATTLE, WA 98105
$67.57
$ 0.00
$67.57
$ 0.00
SubTotal
$67.57
$67.57
Loans Forgiven
Date
Lender's Name & Address
Original Amount
Principal Repaid
Amount Forgiven
Balance 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 By
Beth Mountsier
Date Certified
1/13/2020 7:28:03 AM
Treasurer's Daytime Telephone Number
206-909-0583
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=95C71FF3-A0F5-44C6-BB0C-AA60CB9D1D81