Report History
This Original filed:
6/10/2025 1:29:39 PM
{displayed below}
Full Summary Report (C4) - 9/1/2023 to 9/30/2023
filed 6/10/2025 1:29:39 PM by Lucca Howard
Committee Name
Lucca Murdoch Howard
Mailing Address
7511 Greenwood Ave N
Seattle, Washington 98103
Office Sought
CITY COUNCIL MEMBER
Candidate
LUCCA HOWARD
Treasurer
Lucca Murdoch Howard
Final Report
No
Contribution Summary
Expenditure Summary
Total at Start of Period
$2,923.57
Total at Start of Period
$2,286.62
Cash Received
$ 0.00
Cash Expenditures
$636.95
In-Kind Contributions
$ 0.00
In-Kind Expenditures
$ 0.00
Subtotal Cash and In-Kind
$ 0.00
Subtotal Cash and In-Kind
$636.95
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
$2,923.57
Total at End of Period
$2,923.57
Total Pledges
$ 0.00
Cash Summary
Cash on Hand
$ 0.00
Liabilities
$ 0.00
Balance
$ 0.00
Schedule A to C4 - Bank Account Activity
Bank Deposits
None Reported
Bank Withdrawals
Date
Recipient Name & Address
Code
Description
Amount
-
Unitemized Expenses of $200 or less
-
-
$ 0.00
9/6/2023
IAN Q SCARBOROUGH
4023 NE 88TH STREET
SEATTLE, WA 98115
Accounting, legal, regulatory compliance, etc.
$584.38
9/6/2023
IAN Q SCARBOROUGH
4023 NE 88TH STREET
SEATTLE, WA 98115
Accounting, legal, regulatory compliance, etc.
$52.57
SubTotal - All Withdrawals
$636.95
Schedule B to C4 - In-Kinds, Pledges and Debts
In-Kind Contributions
None Reported
Pledges
None Reported
Orders Placed, Debts and Obligations
Date
Vendor Name & Address
Code
Description
Amount Owed
//
Unitemized Debts
$ 0.00
SubTotal - All Debts and Obligations
$ 0.00
Schedule C to C4 - Accounting Corrections
Corrections To Contributions and Other Receipts
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Corrections To Expenditures
Date of Report
Contributor or Description
Amount Reported
Corrected Amount
Difference
//
$ 0.00
$ 0.00
$ 0.00
SubTotal
$ 0.00
$ 0.00
$ 0.00
Refunds from Vendors
Date of Report
Vendor or Description
Difference
//
$ 0.00
SubTotal
$ 0.00
Schedule L to C4 - Loans
Loan Payments
None Reported
Loans Forgiven
None Reported
Loans Still Owed
None Reported
Treasurer's Daytime Telephone Number
2068228878
https://web6.seattle.gov/ethics/filings/popfiling.aspx?prguid=2144D801-CDEB-4BC2-93DC-D3D5BD77FE8E