Report History
This Original filed:
9/2/2019 9:34:41 PM
{displayed below}
Full Summary Report (C4) - 7/30/2019 to 8/31/2019
filed 9/2/2019 9:34:41 PM by Tim Winsor
Committee Name
Mark Mendez for City Council
Mailing Address
13333 31ST AVE NE
SEATTLE, WA 98125-4428
Office Sought
CITY COUNCIL MEMBER
Candidate
MARK MENDEZ
Treasurer
Timothy Winsor
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$5,913.22
Total at Start of Period
$3,863.80
Cash Received
$ 0.00
Cash Expenditures
$200.00
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$200.00
Loan Principal Payments
$ 0.00
Loan Principal Payments
$ 0.00
Corrections
$ 0.00
Corrections
$ 0.00
Net Adjustments
$ 0.00
Net Adjustments
$ 0.00
Total at End of Period
$5,913.22
Total at End of Period
$4,063.80
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$1,849.42
Liabilities
($3,383.68)
Balance
($1,534.26)
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
8/13/2019
TRENDING TOPIC CLOTHING AND DECALS
1546 NW 56TH ST #662
SEATTLE, WA 98107
payment
$200.00
SubTotal - All Withdrawals
$200.00
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
None Reported
Pledges
None Reported
Orders Placed, Debts and Obligations
Date
Vendor Name & Address
Code
Description
Amount Owed
6/20/2019
TRENDING TOPIC CLOTHING AND DECALS
1546 NW 56TH ST #662
SEATTLE, WA 98107
BALANCE FOR YARD SIGNS, T-SHIRTS
$516.30
7/8/2019
TRENDING TOPIC CLOTHING AND DECALS
1546 NW 56TH ST #662
SEATTLE, WA 98107
SECOND RUN OF T-SHIRTS
$1,604.80
SubTotal - All Debts and Obligations
$2,121.10
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
5/19/2019
MARK MENDEZ
SEATTLE, WA 98125
$1,262.58
$ 0.00
$1,262.58
SubTotal
$1,262.58
Report Certified By
Tim Winsor
Date Certified
9/2/2019 9:34:41 PM
Treasurer's Daytime Telephone Number
4254180511
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=BE778170-2300-41FC-A20C-934C761F1535