Report History
This Original filed:
5/10/2019 5:46:10 PM
{displayed below}
Full Summary Report (C4) - 4/1/2019 to 4/30/2019
filed 5/10/2019 5:46:10 PM by Matthew Perkins
Committee Name
accountability 4 seattle
Mailing Address
521 Stadium Pl S apt 2514
Seattle, WA 98104
Office Sought
CITY COUNCIL MEMBER
Candidate
MATTHEW
Treasurer
Matthew Perkins
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$1,575.00
Total at Start of Period
$23.92
Cash Received
$ 0.00
Cash Expenditures
$1,000.00
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$1,000.00
Loan Principal Payments
($500.00)
Loan Principal Payments
($500.00)
Corrections
($500.00)
Corrections
($500.00)
Net Adjustments
($1,000.00)
Net Adjustments
$ 0.00
Total at End of Period
$575.00
Total at End of Period
$23.92
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$551.08
Liabilities
$ 0.00
Balance
$551.08
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Expenses of $50 or less
-
-
$ 0.00
4/8/2019
ROBERT CALDWELL
531 38th Ave S
Seattle, WA 98144
refund cash contribution
$500.00
4/8/2019
MATTHEW D PERKINS
521 Stadium Pl S apt 2514
Seattle, WA 98104
LOAN REPAYMENT
$500.00
SubTotal - All Withdrawals
$1,000.00
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
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
7/8/2018
ROBERT CALDWELL
Seattle, WA 98144
(refund cash contribution)
$500.00
$ 0.00
($500.00)
SubTotal
$500.00
$ 0.00
($500.00)
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
7/8/2018
ROBERT CALDWELL
Seattle, WA 98144
(refund cash contribution)
$500.00
$ 0.00
($500.00)
SubTotal
$500.00
$ 0.00
($500.00)
Refunds from Vendors
None Reported
Schedule L to C4 - Loans
Loan Payments
Date Paid
Lender's Name & Address
Principal Paid
Interest Paid
Total Payment
Balance Owed
4/8/2019
MATTHEW D PERKINS
Seattle, WA 98104
$500.00
$ 0.00
$500.00
$ 0.00
SubTotal
$500.00
$500.00
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Report Certified By
Matthew Perkins
Date Certified
5/10/2019 5:46:10 PM
Treasurer's Daytime Telephone Number
206-939-8469
http://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=F43158B9-63E0-4FBA-964C-350B38C17DFB