Report History
This Original filed: 9/22/2022 11:44:58 AM {displayed below}

Full Summary Report (C4) - 2/1/2022 to 5/31/2022
filed 9/22/2022 11:44:58 AM by Jeanne Legault

Committee NameNikkita for the People
Mailing Address1143 Martin Luther King Jr. Way #57
Seattle, Washington 98122
Office SoughtCITY COUNCIL MEMBER
CandidateNIKKITA R. OLIVER 
TreasurerMunya Chiro
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $ 0.00   Total at Start of Period $ 0.00
Cash Received $1,494.77  Cash Expenditures $28.00
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $1,494.77  Subtotal Cash and In-Kind $28.00
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 $1,494.77  Total at End of Period $28.00
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,466.77
Liabilities $ 0.00
Balance$1,466.77

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
4/30/2022$0.32
5/11/2022$28.00
5/11/2022$1,451.41
5/18/2022$15.00
5/31/2022$0.04
SubTotal - All Deposits:$1,494.77

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
4/29/2022
SEATTLE CREDIT UNION
1604 S Roberto Maestas Festival St
Seattle, WA 98144
Non sufficient funds charge$28.00
SubTotal - All Withdrawals$28.00

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
// $ 0.00
Description:
SubTotal - All In-Kind Contributions $ 0.00  

Pledges
Date of PledgeName & AddressEmployer & OccupationFair Market ValueAggregate
// $ 0.00
SubTotal - All Pledges $ 0.00  

Orders Placed, Debts and Obligations
None Reported

Schedule C to C4 - Accounting Corrections

Corrections To Contributions and Other Receipts
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Corrections To Expenditures
Date of ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00 $ 0.00 $ 0.00

Refunds from Vendors
Date of ReportVendor or DescriptionDifference
// $ 0.00
SubTotal $ 0.00

Schedule L to C4 - Loans

Loan Payments
None Reported

Loans Forgiven
None Reported

Loans Still Owed
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
// $ 0.00 $ 0.00 $ 0.00
SubTotal $ 0.00

Treasurer's Daytime Telephone Number2067122778