Report History
This Original filed:
4/13/2017 8:38:14 PM
{displayed below}
Full Summary Report (C4) - 4/1/2017 to 4/30/2017
filed 4/13/2017 8:38:14 PM by David Preston
Committee Name
Homeless Evidence, Transparency and Accountability in Seattle (HEATS)
Mailing Address
8137 20th Ave SW
Seattle, WA 98106
Office Sought
Candidate
Treasurer
David Preston
Final Report
Yes
Contribution Summary
Expenditure Summary
Total at Start of Period
$275.00
Total at Start of Period
$ 0.00
Cash Received
$ 0.00
Cash Expenditures
$275.00
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$275.00
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
($275.00)
Corrections
($275.00)
Net Adjustments
($275.00)
Net Adjustments
$ 0.00
Total at End of Period
$ 0.00
Total at End of Period
$ 0.00
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
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
4/10/2017
ADEN NARDONE
2008 NW 61st Ste
Seattle, WA 98107
Refund of Aden Nardone's Check
$250.00
4/10/2017
DAVID PRESTON
8137 20th Ave SW
Seattle, WA 98106
Refund of initial deposit to David Preston
$25.00
SubTotal - All Withdrawals
$275.00
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
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
3/24/2017
DAVID PRESTON
Seattle, WA 98106
(Refund of initial deposit to David Preston)
$25.00
$ 0.00
($25.00)
3/27/2017
ADEN NARDONE
Seattle, WA 98107
(Refund of Aden Nardone's Check)
$250.00
$ 0.00
($250.00)
SubTotal
$275.00
$ 0.00
($275.00)
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
3/24/2017
DAVID PRESTON
Seattle, WA 98106
(Refund of initial deposit to David Preston)
$25.00
$ 0.00
($25.00)
3/27/2017
ADEN NARDONE
Seattle, WA 98107
(Refund of Aden Nardone's Check)
$250.00
$ 0.00
($250.00)
SubTotal
$275.00
$ 0.00
($275.00)
Refunds from Vendors
None Reported
Schedule L to C4 - Loans
Loan Payments
None Reported
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Treasurer's Daytime Telephone Number
206-310-5177
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=9750E622-4C8D-4375-AC00-E1CFFDDC55E0