Report History
Original filed: 7/27/2021 3:38:00 PM
This Amendment filed: 8/25/2021 12:52:54 PM {displayed below}

Full Summary Report (C4) - 7/13/2021 to 7/26/2021
filed 8/25/2021 12:52:54 PM by Tom Perry

Committee NameGlumaz for Seattle City Council
Mailing AddressPO Box 75273
Seattle, WA 98175
Office SoughtCITY COUNCIL MEMBER
CandidatePAUL 
TreasurerTom Perry 
Final Report No

Contribution Summary Expenditure Summary
Total at Start of Period $10,350.68  Total at Start of Period $9,167.89
Cash Received $1,265.00  Cash Expenditures $874.20
In-Kind Contributions $ 0.00   In-Kind Expenditures $ 0.00
Subtotal Cash and In-Kind $1,265.00  Subtotal Cash and In-Kind $874.20
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 $11,615.68  Total at End of Period $10,042.09
Total Pledges $ 0.00   

Cash Summary
Cash on Hand$1,573.59
Liabilities($544.09)
Balance$1,029.50

Schedule A to C4 - Bank Account Activity

Bank Deposits
DateAmount
7/13/2021$125.00
7/15/2021$695.00
7/16/2021$20.00
7/17/2021$295.00
7/19/2021$25.00
7/21/2021$10.00
7/23/2021$45.00
7/23/2021$50.00
SubTotal - All Deposits:$1,265.00

Bank Withdrawals
DateRecipient Name & AddressCodeDescriptionAmount
- Expenses of $50 or less - - $54.00
7/19/2021
PRESTIGE COPY N PRINT
11023 8th Ave NE
Seattle, WA 98125
LFlyers (500)$110.10
7/20/2021
THE KOREA TIMES
12532 Aurora Ave N
Seattle, WA 98133
NNewspaper advertising (7/24, 28, 31)$600.00
7/22/2021
PRESTIGE COPY N PRINT
11023 8th Ave NE
Seattle, WA 98125
LFlyers (500)$110.10
SubTotal - All Withdrawals$874.20

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
None Reported

Loans Forgiven
None Reported

Loans Still Owed
DateLender's Name & AddressOriginal AmountPrincipal Repaid or ForgivenAmount Owed
4/21/2021
PAUL GLUMAZ
Seattle, WA 98125
$18.97 $ 0.00 $18.97
4/21/2021
PAUL GLUMAZ
Seattle, WA 98125
$440.40 $ 0.00 $440.40
5/1/2021
PAUL GLUMAZ
Seattle, WA 98125
$17.64 $ 0.00 $17.64
5/24/2021
PAUL GLUMAZ
Seattle, WA 98125
$7.95 $ 0.00 $7.95
5/26/2021
PAUL GLUMAZ
Seattle, WA 98125
$7.95 $ 0.00 $7.95
6/1/2021
PAUL GLUMAZ
Seattle, WA 98125
$7.95 $ 0.00 $7.95
6/1/2021
PAUL GLUMAZ
Seattle, WA 98125
$17.64 $ 0.00 $17.64
6/7/2021
PAUL GLUMAZ
Seattle, WA 98125
$7.95 $ 0.00 $7.95
7/2/2021
PAUL GLUMAZ
Seattle, WA 98125
$17.64 $ 0.00 $17.64
SubTotal$544.09

Treasurer's Daytime Telephone Number253-988-2455