Report History
This Amendment filed: 1/20/2010 10:24:05 AM {displayed below}

Full Summary Report (C4) - 10/1/2009 to 10/31/2009
filed 1/20/2010 10:24:05 AM by David Miller

Committee NameMiller for Seattle Campaign
Mailing AddressPO Box 75187
Seattle, WA 98175-0187
Office SoughtCITY COUNCIL MEMBER
CandidateMILLER DAVID
Treasurer  
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $69,320.27  Total at Start of Period $69,012.71
Cash Received $ 0.00   Cash Expenditures $303.55
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $ 0.00   Subtotal Cash and In-Kind $303.55
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 $69,320.27  Total at End of Period $69,316.26
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$4.01
Liabilities($10,632.04)
Balance($10,628.03)

Schedule A to C4 - Bank Account Activity

Bank Deposits
None Reported

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $ 0.00
10/2/2009
AUTHORIZE.NET
1295 Charleston Rd
Mountain View, CA 94043
GTransaction fees$31.95
10/2/2009
MASS TRANSMIT
453 West 17th Street, 4th floor
New York, NY 10011
 Email Services$131.32
10/5/2009
STERLING SAVINGS BANK
111 N. Wall
Spokane, WA 99201
GTransaction Fees$10.31
10/5/2009
JAGUAR PC
PO Box 1108
Fulshear, TX 77441
GWebsite Hosting$29.97
10/13/2009
46TH DISTRICT DEMOCRATS
PO Box 15435
Seattle, WA 98115
LMailing labels for members$100.00
SubTotal - All Withdrawals$303.55

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

In-Kind Contributions
None Reported

Pledges
None Reported

Orders Placed, Debts and Obligations
DateVendor Name & AddressCodeDescriptionAmount Owed
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Printing$9,462.04
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Web advertising$920.00
7/30/2009
NW PASSAGE CONSULTING
146 N Canal St
Seattle, WA 98103
 Rent$250.00
SubTotal - All Debts and Obligations$10,632.04

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 ByDavid Miller
Date Certified1/20/2010 10:24:05 AM
Treasurer's Daytime Telephone Number206-517-5520