Report History
This Original filed: 1/11/2010 4:18:24 PM {displayed below}

Full Summary Report (C4) - 12/1/2009 to 12/31/2009
filed 1/11/2010 4:18:24 PM by phillloyd

Committee NameYes For Homes
Mailing Address603 Stewart Street Ste 819
Seattle, WA 98101
Office Sought
Candidate
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $334,504.48  Total at Start of Period $330,788.56
Cash Received $301.64  Cash Expenditures $4,017.56
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $301.64  Subtotal Cash and In-Kind $4,017.56
Loan Principal Payments $ 0.00   Loan Principal Payments $ 0.00
Corrections ($301.64)  Corrections ($301.64)
Net Adjustments ($301.64)  Net Adjustments $ 0.00
Total at End of Period $334,504.48  Total at End of Period $334,504.48
Total Pledges $ 0.00   

Cash Summary
Cash on Hand $ 0.00
Liabilities $ 0.00
Balance $ 0.00

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
12/16/2009$301.64
SubTotal - All Deposits:$301.64

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $2.30
12/4/2009
PROJECT ACCOUNTING SERVICES
603 Stewart St Ste 819
Seattle, WA 98101
 Accounting/Compliance$411.25
12/31/2009
PRISCILLA MIN
3804 33rd Ave SW
Seattle, WA 98126
 Wages$461.75
12/31/2009
TERA D BIANCHI
3812 S Hudson St
Seattle, WA 98118
 Wages$451.75
12/31/2009
PROJECT ACCOUNTING SERVICES
603 Stewart St Ste 819
Seattle, WA 98101
 Accounting/Compliance$665.00
12/31/2009
UNITED STATES TREASURY
1500 Pennsylvania Ave NW
Washington, DC 20220
 Payroll Taxes$275.00
12/31/2009
EMPLOYMENT SECURITY DEPARTMENT
PO Box 34729
Seattle, WA 98124
 Payroll Taxes$217.50
12/31/2009
HOUSING DEV. CONSORTIUM OF SEA-KING CO.
1000 8th Ave #105
Seattle, WA 98104
 Donation$1,427.54
12/31/2009
DEPARTMENT OF LABOR AND INDUSTRIES
PO Box 34022
Seattle, WA 98124
 Payroll Taxes$105.47
SubTotal - All Withdrawals$4,017.56

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
Date of ReportVendor or DescriptionDifference
12/15/2009
SEATTLE GREEN BAG CAMPAIGN
Seattle, WA 98111
$301.64
SubTotal$301.64

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
None Reported

Report Certified ByPhil Lloyd
Date Certified1/11/2010 4:18:24 PM
Treasurer's Daytime Telephone Number