Report History
This Amendment filed:
9/14/2009 6:30:48 AM
{displayed below}
Full Summary Report (C4) - 7/28/2009 to 8/10/2009
filed 9/14/2009 6:30:48 AM by Leesa Camerota
Committee Name
Friends for Thomas Tobin
Mailing Address
512 14th Avenue East
Seattle, WA 98112
Office Sought
CITY COUNCIL MEMBER
Candidate
TOBIN THOMAS
Treasurer
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$1,870.80
Total at Start of Period
$1,240.80
Cash Received
$200.00
Cash Expenditures
$295.65
In-Kind Contributions
$95.00
In-Kind Expenditures
$95.00
Subtotal Cash and In-Kind
$295.00
Subtotal Cash and In-Kind
$390.65
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
$2,165.80
Total at End of Period
$1,631.45
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$534.35
Liabilities
($500.00)
Balance
$34.35
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
7/30/2009
$200.00
SubTotal - All Deposits:
$200.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$19.71
7/30/2009
ASAP
1011 SW Klickitat Way, SUite 200
Seattle, WA 98134
print buttons
$275.94
SubTotal - All Withdrawals
$295.65
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
Receipt Date
Name & Address
Employer & Occupation
Amount
Aggregate
8/8/2009
THOMAS TOBIN
Seattle, WA 98112
$50.00
$1,365.80
Description:
Taxi Fare to Safeco Field
8/9/2009
THOMAS TOBIN
Seattle, WA 98112
$45.00
$1,365.80
Description:
Lunch for helpers
SubTotal - All In-Kind Contributions
$95.00
Pledges
None Reported
Orders Placed, Debts and Obligations
Date
Vendor Name & Address
Code
Description
Amount Owed
8/5/2009
MRTIM WOLFONG
WA
,
design and set up of Web Page
$500.00
SubTotal - All Debts and Obligations
$500.00
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
None Reported
Report Certified By
Leesa Arthur
Date Certified
9/14/2009 6:31:56 AM
Treasurer's Daytime Telephone Number
518-794-0390
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=C9E25FB0-DB29-4CB7-9842-7FC1BBD327C7