Full Summary Report (C4) - 4/1/2010 to 4/30/2010
filed 9/21/2010 10:12:13 PM by Mike OBrien

Schedule A to C4 - Bank Account Activity

Bank Deposits

Date

Amount

4/30/2010

$4,700.00

SubTotal - All Deposits:

$4,700.00

Bank Withdrawals
Date	Recipient Name & Address	Code	Description	Amount
-	Expenses of $50 or less	-	-	$35.00
4/30/2010	MERCURY GROUP 1931 2nd ave 3rd floor seattle, WA 98101		MERCURY GROUP,Inv # 6615 on 10/26/2009	$697.95
4/30/2010	MERCURY GROUP 1931 2nd ave 3rd floor seattle, WA 98101		MERCURY GROUP,Inv # 6627 dated 11/23/2009	$3,196.85
4/30/2010	QWEST 2001 6th Ave Seattle, WA 98121		Final Phone Bill	$88.09
4/30/2010	OBRIEN FOR SEATTLE 604 N 45th Street Seattle, WA 98103		Transfer to 2013 Campaign Committee	$871.05
SubTotal - All Withdrawals				$4,888.94

Schedule B to C4 - In-Kinds, Pledges and Debts

In-Kind Contributions
None Reported

Pledges
Date of Pledge	Name & Address	Employer & Occupation	Fair Market Value	Aggregate
2/28/2009	GAVIN SHEARER Seattle, WA 98105	Microsoft Redmond, WA PROGRAM MANAGER	$450.00	$700.00
SubTotal - All Pledges			$450.00

Orders Placed, Debts and Obligations
Date	Vendor Name & Address	Code	Description	Amount Owed
12/21/2009	MERCURY GROUP 1931 2nd ave 3rd floor seattle, WA 98101		Robocalls - Inv # 6651	$4,912.00
SubTotal - All Debts and Obligations				$4,912.00

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
Date	Lender's Name & Address	Original Amount	Principal Repaid or Forgiven	Amount Owed
4/30/2010	MICHAEL J O'BRIEN Seattle, WA 98103	$4,700.00	$ 0.00	$4,700.00
SubTotal				$4,700.00

Report Certified By	Mike OBrien
Date Certified	9/21/2010 10:12:14 PM
Treasurer's Daytime Telephone Number	425-486-9323

http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=ADAAAA24-2CEF-44C5-A8F3-8D8E13DAAFD0