Report History
This Original filed:
8/11/2009 8:18:44 PM
{displayed below}
Full Summary Report (C4) - 7/28/2009 to 8/10/2009
filed 8/11/2009 8:18:44 PM by Dorsol Plants
Committee Name
Campaign To Elect Dorsol Plants
Mailing Address
,
Office Sought
CITY COUNCIL MEMBER
Candidate
PLANTS DORSOL
Treasurer
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$6,235.85
Total at Start of Period
$5,077.04
Cash Received
$460.00
Cash Expenditures
$80.00
In-Kind Contributions
$133.90
In-Kind Expenditures
$133.90
Subtotal Cash and In-Kind
$593.90
Subtotal Cash and In-Kind
$213.90
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
$6,829.75
Total at End of Period
$5,290.94
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$1,538.81
Liabilities
($500.00)
Balance
$1,038.81
Schedule A to C4 - Bank Account Activity
Bank Deposits
Date
Amount
7/28/2009
$200.00
8/10/2009
$260.00
SubTotal - All Deposits:
$460.00
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
8/6/2009
POST OFFICE
301 Union St
Seattle, WA 98101
PO Box rental
$46.00
8/7/2009
CHASE BANK
Century Square
Seattle, WA 98121
Bank Fee
$34.00
SubTotal - All Withdrawals
$80.00
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
Receipt Date
Name & Address
Employer & Occupation
Amount
Aggregate
7/29/2009
MICHAEL TAYLOR-JUDD
Seattle, WA 98126
Foundation For Health Care Quality
Seattle, WA
ADMINSTRIVE MANAGER
$83.90
$690.16
Description:
GMAIL advertisement
8/3/2009
MICHAEL TAYLOR-JUDD
Seattle, WA 98126
Foundation For Health Care Quality
Seattle, WA
ADMINSTRIVE MANAGER
$50.00
$690.16
Description:
GMAIL Advertisement
SubTotal - All In-Kind Contributions
$133.90
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
7/15/2009
MICHAEL TAYLOR-JUDD
Seattle, WA 98126
$500.00
$ 0.00
$500.00
SubTotal
$500.00
Treasurer's Daytime Telephone Number
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=E00F3F10-B6FC-4831-9508-99D1475D8C41