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 Nameaccountability 4 seattle
Mailing Address521 Stadium Pl S apt 2514
Seattle, WA 98104
Office SoughtCITY COUNCIL MEMBER
CandidateMATTHEW PERKINS
TreasurerMatthew 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
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
4/8/2019
ROBERT CALDWELL
531 38th Ave S
Seattle, WA 98144
refund cash contribution$500.00
4/8/2019
MATTHEW 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 ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
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 ReportContributor or DescriptionAmount ReportedCorrected AmountDifference
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 PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance Owed
4/8/2019
MATTHEW 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 ByMatthew Perkins
Date Certified5/10/2019 5:46:10 PM
Treasurer's Daytime Telephone Number206-939-8469