Report History
Original filed: 3/19/2015 4:57:52 PM
This Amendment filed: 5/14/2015 6:37:09 PM {displayed below}

Full Summary Report (C4) - 5/1/2014 to 5/31/2014
filed 5/14/2015 6:37:09 PM by Elizabeth Campbell

Committee NamePark My Viaduct Campaign
Mailing Address4027 21st Ave W
Seattle, WA 98199
Office Sought
Candidate
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $13,376.72  Total at Start of Period $13,109.08
Cash Received $5,125.14  Cash Expenditures $ 0.00
In-Kind Contributions $2,861.12  In-Kind Expenditures $2,861.12
Subtotal Cash and In-Kind $7,986.26  Subtotal Cash and In-Kind $2,861.12
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 $21,362.98  Total at End of Period $15,970.20
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$5,392.78
Liabilities $ 0.00
Balance$5,392.78

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
5/12/2014$5,125.00
5/30/2014$0.14
5/30/2014 $ 0.00
SubTotal - All Deposits:$5,125.14

Bank Withdrawals
None Reported

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
5/12/2014
ELIZABETH A CAMPBELL
Seattle, WA 98109
Campbell Associates
Seattle, WA
CONSULTANT
$50.00$917.61
Description:WA Sec of St Filing Fee
5/12/2014
ELIZABETH A CAMPBELL
Seattle, WA 98109
Campbell Associates
Seattle, WA
CONSULTANT
$24.00$917.61
Description:WA Business License Fee
5/16/2014
KATE MARTIN
Seattle, WA 98117
Self
Seattle, WA
CONSULTANT
$12.12$15,090.23
Description:Postage
5/31/2014
KATE MARTIN
Seattle, WA 98117
Self
Seattle, WA
CONSULTANT
$2,775.00$15,090.23
Description:Work on Meetings/Research/Design/Illustrations
SubTotal - All In-Kind Contributions$2,861.12 

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByElizabeth Campbell
Date Certified5/14/2015 6:37:09 PM
Treasurer's Daytime Telephone Number206-769-8459