Report History
Original filed: 12/10/2009 7:00:18 PM
This Amendment filed: 2/11/2010 12:12:41 PM {displayed below}

Full Summary Report (C4) - 10/27/2009 to 11/30/2009
filed 2/11/2010 12:12:41 PM by jasonbennett

Committee NameDavid Ginsberg - Friends of David Ginsberg
Mailing AddressPO Box 9100
Seattle, WA 98109-0100
Office SoughtSeattle City Council
CandidateGinsberg David
Treasurer  Jason Bennett
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $45,249.92  Total at Start of Period $46,116.62
Cash Received $1,370.00  Cash Expenditures $111.25
In-Kind Contributions $420.00  In-Kind Expenditures $420.00
Subtotal Cash and In-Kind $1,790.00  Subtotal Cash and In-Kind $531.25
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 $47,039.92  Total at End of Period $46,647.87
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$392.05
Liabilities($1,228.95)
Balance($836.90)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
11/3/2009$725.00
11/6/2009$645.00
SubTotal - All Deposits:$1,370.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $36.25
11/4/2009
Complete Campaigns
3635 Ruffin Road Floor 3
San Diego, CA 92123-1880
Gdatabase fee$75.00
SubTotal - All Withdrawals$111.25

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
10/29/2009
David Ginsberg
Seattle, WA 98126
n/a
n/a
$420.00$10,809.53
Description:Web advertising balance (Pacific Publishers
SubTotal - All In-Kind Contributions$420.00 

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
9/30/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Sept$418.95
10/31/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Oct$755.00
11/30/2009
Argo Strategies
PO Box 9100
Seattle, WA 98109-0100
Gtreasury - Nov + copies$55.00
SubTotal - All Debts and Obligations$1,228.95

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 ByJason Bennett
Date Certified2/11/2010 12:13:35 PM
Treasurer's Daytime Telephone Number(206) 325-5013