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1999 Seattle Election Information

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Filings - Disclosure Reports

Cheryl Chow

Filings Update   Chow Campaign QuikLinks Home General Voters' Guide Primary Voters' Guide Contributions by Area Contributions by Size List of Contributors Employers of Contributors Expenditures by Type Contributions by Type   Summary Reports (C4's) 12/1/99- 4/30/00 10/26-11/30/99 10/6-10/25/99 9/7-10/5/99 8/18-9/6/99 8/1-8/17/99 7/1-7/31/99 6/1-6/30/99 5/1-5/31/99 4/1-4/30/99 3/1-3/31/99   Bank Deposits (C3's) 4/28/00 3/28/00 2/28/00 1/28/00 12/30/99 11/30/99 11/29/99 11/15/99 11/8/99 11/2/99 10/28/99 10/27/99 10/25/99 10/18/99 10/15/99 10/12/99 10/12/99 10/7/99 10/4/99 9/30/99 9/29/99 9/27/99 9/27/99 9/24/99 9/17/99 9/13/99 9/9/99 9/7/99 9/7/99 8/30/99 8/23/99 8/16/99 8/9/99 8/2/99 8/2/99 8/1/99 6/30/99 6/29/99 6/1/99 6/1/99 5/21/99 5/3/99 5/1/99 4/26/99 4/19/99 4/14/99 4/14/99 4/14/99 4/8/99 4/7/99 4/6/99 4/5/99 3/22/99   Committee Registration (C1) 10/14/99

Summary Report (C4) - 12/1/99 to 4/30/00   (Filed electronically 5/21/00)     Committee Name   Cheryl Chow Campaign   Mailing Address   PO Box 28832       Seattle, WA 98118   Office   City Council     Period Reported   12/01/1999 to 04/30/2000     Final Report?   Yes                   Contribution Summary   Expenditure Summary     Total at Start of Period $97,120.07   Total at Start of Period $94,702.62     Cash Received $5.61     Cash Expenditures $2,423.06       In-Kind Contributions $0.00     In-Kind Expenditures $0.00       Subtotal Cash & In-Kind $5.61   Subtotal Cash & In-Kind $2,423.06     Loan Principal Payments $-2000.00     Loan Principal Payments $-2000.00       Corrections $0.00     Corrections $0.00       Net Adjustments $-2000.00   Net Adjustments $-2000.00     Total at End of Period $95,125.68   Total at End of Period $95,125.68                   Total Pledges $0.00                         Cash Summary       Cash on Hand $0.00         Liabilities $0.00         Balance $0.00                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date 05/21/00     Treasurer Phone (206) 570-0883                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1.71 12/30/1999         $0.95 01/28/2000         $1.02 02/28/2000         $1.02 03/28/2000         $0.91 04/28/2000         Total           $5.61             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   12/30/1999 Expenses of $50 or less   $40.00   04/30/2000 Cheryl Chow PO Box 28832 Seattle, WA 98118 Loan from Cheryl Chow Repaymen $2,000.00   04/30/2000 Cheryl Chow 2001 Debt Retirement Co PO Box 28832 Seattle, WA 98118 Surplus/(Deficit) Adjustments $383.06           Total           $2,423.06               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions       No in-kind contributions were reported here                   Schedule B Line 2 - Pledges       No pledges were reported here                   Schedule B Line 3 - Debts & Obligations       No debts or obligations were reported here                 Schedule C to C4 - Corrections       Schedule C Line 1 - Corrections to Contributions     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   05/21/1999 Services Group of America Refunded Contribution 7/31/99, Check #1014 $400.00 $0.00 $-400.00           Total           $0.00                 Schedule C Line 2 - Corrections to Expenditures     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   0./0 /200/ 19990731, Original C-4 400.00 $0.00 $1.00 $1.00   08/26/1999 Mount Baker Community Club Vendor returned damage deposit check held for 7/27 event. $200.00 $0.00 $-200.00           Total           $-199.00                 Schedule C Line 3 - Refunds from Vendors       No refunds from vendors were reported here                 Schedule L to C4 - Loans       Schedule L Line 1a - Loan Received       No new loan receipts were reported here                   Schedule L Line 1b - Endorsers & Co-signers       No endorsers or co-signers were reported here                   Schedule L Line 2 - Loan Payment     Date Lender's Name, City & State Principal Paid Interest Paid Total Payment Balance Owed   04/30/2000 Chow, Cheryl Seattle, WA $2,000.00 $0.00 $2,000.00 $0.00       Total   Total         $2,000.00     $2,000.00                   Schedule L Line 3 - Loan Forgiven     Date Lender's Name, City & State Original Amount Principal Repaid Amount Forgiven Balance Owed   04/30/2000 Chow, Cheryl Seattle, WA $0.00 $0.00 $-3000.00 $0.00                 Schedule L Line 4 - Loan Still Owed     Date Lender's Name, City & State Original Amount Principal Repaid or Forgiven Amount Owed   04/05/1999 Chow, Cheryl Seattle, WA $3,000.00 $0.00 $4,000.00         Subtotal: $0.00         New Loans: $0.00   Total: $4,000.00

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