Report History
This Original filed: 9/12/2019 3:59:27 PM {displayed below}

Full Summary Report (C4) - 9/1/2019 to 9/30/2019
posted 9/12/2019 3:59:27 PM by Andy Lo

Committee NameFRIENDS OF AMI NGUYEN
Mailing AddressP.O. BOX 27383
SEATTLE, WA 98165
Office SoughtCITY COUNCIL MEMBER
CandidateAMI NGUYEN
TreasurerANDY LO 
Final Report Yes

Contribution Summary Expenditure Summary
Total at Start of Period $93,693.14  Total at Start of Period $93,375.42
Cash Received $0.01  Cash Expenditures $317.73
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $0.01  Subtotal Cash and In-Kind $317.73
Loan Principal Payments ($33.38)  Loan Principal Payments ($33.38)
Corrections $ 0.00   Corrections $ 0.00
Net Adjustments ($33.38)  Net Adjustments $ 0.00
Total at End of Period $93,659.77  Total at End of Period $93,659.77
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
DateAmount
9/12/2019$0.01
SubTotal - All Deposits:$0.01

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
N/A Expenses of $50 or lessN/AN/A $ 0.00
9/4/2019
GUSTO
525 20TH ST
SAN FRANCISCO, CA 94107
Payroll services$161.85
9/12/2019
ANDY LO
PO BOX 15855
SEATTLE, WA 98115
Treasury services$122.50
9/12/2019
AMI NGUYEN
P.O. BOX 27383
SEATTLE, WA 98165
LOAN REPAYMENT$33.38
SubTotal - All Withdrawals$317.73

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
None Reported

Corrections To Expenditures
None Reported

Refunds from Vendors
None Reported

Schedule L to C4 - Loans

Loan Payments
Date PaidLender's Name & AddressPrincipal PaidInterest PaidTotal PaymentBalance Owed
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$33.38 $ 0.00 $33.38 $ 0.00
SubTotal$33.38 $33.38
 

Loans Forgiven
DateLender's Name & AddressOriginal AmountPrincipal RepaidAmount ForgivenBalance Owed
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$54.75$33.38$21.37 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$54.44 $ 0.00 $54.44 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$195.15 $ 0.00 $195.15 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$82.51 $ 0.00 $82.51 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$24.29 $ 0.00 $24.29 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$24.29 $ 0.00 $24.29 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$276.98 $ 0.00 $276.98 $ 0.00
9/12/2019
AMI NGUYEN
SEATTLE, WA 98165
$295.00 $ 0.00 $295.00 $ 0.00
SubTotal$974.03 

Loans Still Owed
None Reported

Report Certified ByAndy Lo
Date Certified9/12/2019 3:59:27 PM
Treasurer's Daytime Telephone Number206-335-8815