Report History
Original filed: 5/29/2019 3:31:54 PM
This Amendment filed: 7/10/2019 10:06:26 PM {displayed below}

Full Summary Report (C4) - 5/1/2019 to 5/31/2019
posted 7/10/2019 10:06:26 PM by John Peeples

Committee NamePeeples For Seattle
Mailing AddressP.O. Box 31120
Seattle, WA 98103
Office SoughtCITY COUNCIL MEMBER
CandidateJOHN PEEPLES
TreasurerJohn Peeples
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $2,109.00  Total at Start of Period $447.96
Cash Received $900.00  Cash Expenditures $1,375.37
In-Kind Contributions $89.00  In-Kind Expenditures $89.00
Subtotal Cash and In-Kind $989.00  Subtotal Cash and In-Kind $1,464.37
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 $3,098.00  Total at End of Period $1,912.33
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,185.67
Liabilities($2,198.00)
Balance($1,012.33)

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
5/22/2019$350.00
5/25/2019$500.00
5/29/2019$50.00
SubTotal - All Deposits:$900.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A$122.79
5/14/2019
KING COUNTY ELECTIONS
919 S. Grady Way
Renton, WA 98057
Filing Fee$1,252.58
SubTotal - All Withdrawals$1,375.37

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

In-Kind Contributions
Receipt DateName & AddressEmployer & OccupationAmountAggregate
5/16/2019
JOHN PEEPLES
Seattle, WA 98103
$89.00$2,198.00
Description:PO Box
SubTotal - All In-Kind Contributions$89.00 

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
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
3/4/2019
JOHN PEEPLES
Seattle, WA 98103
$89.00 $ 0.00 $89.00
3/6/2019
JOHN PEEPLES
Seattle, WA 98103
$2,000.00 $ 0.00 $2,000.00
3/9/2019
JOHN PEEPLES
Seattle, WA 98103
$ 0.00 $ 0.00 $ 0.00
3/9/2019
JOHN PEEPLES
Seattle, WA 98103
$20.00 $ 0.00 $20.00
5/16/2019
JOHN PEEPLES
Seattle, WA 98103
$89.00 $ 0.00 $89.00
SubTotal$2,198.00

Report Certified ByJohn Peeples
Date Certified7/10/2019 10:06:26 PM
Treasurer's Daytime Telephone Number206-552-0872