Report History
Original filed:
7/17/2019 12:01:32 PM
Amendment filed:
12/18/2019 3:38:38 PM
This Amendment filed:
1/3/2020 10:54:14 AM
{displayed below}
Full Summary Report (C4) - 6/1/2019 to 7/15/2019
filed 1/3/2020 10:54:14 AM by SEEC Staff
Committee Name
Citizens for Ceriello
Mailing Address
PO Box 17431
Seattle, WA 98127
Office Sought
CITY COUNCIL MEMBER
Candidate
KARA
Treasurer
Kara Ceriello
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$1,319.76
Total at Start of Period
$1,319.76
Cash Received
$5,000.00
Cash Expenditures
$58.56
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$5,000.00
Subtotal Cash and In-Kind
$58.56
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
$6,319.76
Total at End of Period
$1,378.32
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$4,941.44
Liabilities
($6,319.76)
Balance
($1,378.32)
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
6/3/2019
$5,000.00
SubTotal - All Deposits:
$5,000.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
6/1/2019
EXPENSES T DATE
Expenses to Date
$58.56
SubTotal - All Withdrawals
$58.56
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
None Reported
Loans Forgiven
None Reported
Loans Still Owed
Date
Lender's Name & Address
Original Amount
Principal Repaid or Forgiven
Amount Owed
5/17/2019
KARA CERIELLO
Seattle, WA 98127
$1,234.59
$ 0.00
$1,234.59
5/24/2019
JON DELEEUW
$79.99
$ 0.00
$79.99
5/30/2019
JON DELEEUW
$5.18
$ 0.00
$5.18
6/3/2019
KARA CERIELLO
Seattle, WA 98127
$5,000.00
$ 0.00
$5,000.00
SubTotal
$6,319.76
Treasurer's Daytime Telephone Number
206-781-7888
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=CCA5B7F3-1B96-4CE5-9C67-B980ACD02F85