Report History
This Original filed:	9/12/2019 3:59:27 PM	{displayed below}

Full Summary Report (C4) - 9/1/2019 to 9/30/2019
filed 9/12/2019 3:59:27 PM by Andy Lo

Committee Name	FRIENDS OF AMI NGUYEN
Mailing Address	P.O. BOX 27383 SEATTLE, WA 98165
Office Sought	CITY COUNCIL MEMBER
Candidate	AMI
Treasurer	ANDY LO
Final Report	Yes

Contribution Summary			Expenditure Summary
Total at Start of Period	$93,693.14		Total at Start of Period	$93,375.42
Cash Received	$0.01		Cash Expenditures	$317.73
In-Kind Contributions	$ 0.00		In-Kind Expenditures	$ 0.00
Subtotal Cash and In-Kind	$0.01		Subtotal Cash and In-Kind	$317.73
Loan Principal Payments	($33.38)		Loan Principal Payments	($33.38)
Corrections	$ 0.00		Corrections	$ 0.00
Net Adjustments	($33.38)		Net Adjustments	$ 0.00
Total at End of Period	$93,659.77		Total at End of Period	$93,659.77
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

9/12/2019

$0.01

SubTotal - All Deposits:

$0.01

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$ 0.00
9/4/2019	GUSTO 525 20TH ST SAN FRANCISCO, CA 94107		Payroll services	$161.85
9/12/2019	ANDY LO PO BOX 15855 SEATTLE, WA 98115		Treasury services	$122.50
9/12/2019	AMI NGUYEN P.O. BOX 27383 SEATTLE, WA 98165		LOAN REPAYMENT	$33.38
SubTotal - All Withdrawals				$317.73

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
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$33.38	$ 0.00	$33.38	$ 0.00
SubTotal		$33.38		$33.38

Loans Forgiven
Date	Lender's Name & Address	Original Amount	Principal Repaid	Amount Forgiven	Balance Owed
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$54.75	$33.38	$21.37	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$54.44	$ 0.00	$54.44	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$195.15	$ 0.00	$195.15	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$82.51	$ 0.00	$82.51	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$24.29	$ 0.00	$24.29	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$24.29	$ 0.00	$24.29	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$276.98	$ 0.00	$276.98	$ 0.00
9/12/2019	AMI NGUYEN SEATTLE, WA 98165	$295.00	$ 0.00	$295.00	$ 0.00
SubTotal				$974.03

Loans Still Owed
None Reported

Report Certified By	Andy Lo
Date Certified	9/12/2019 3:59:27 PM
Treasurer's Daytime Telephone Number	206-335-8815

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