|
|
|
|
Summary Report (C4) - 6/1/98 to 6/30/98
|
|
|
(Filed 8/3/98)
|
|
|
|
|
Committee Name
|
|
Martha Choe (Friends of Martha Choe)
|
|
|
Mailing Address
|
|
2315 B 10th Ave E
|
|
|
|
|
Seattle 98102 400
|
|
|
Office
|
|
Seattle City Council
|
|
|
|
|
Period Reported
|
|
06/01/98 to 06/30/98
|
|
|
|
|
Final Report?
|
|
No
|
|
|
|
|
|
|
|
|
|
|
|
Contribution Summary
|
|
Expenditure Summary
|
|
Total at Start
of Period
|
$13,306.83
|
|
Total at Start
of Period
|
$4,297.60
|
|
Cash
Received
|
$538.83
|
|
|
Cash
Expenditures
|
$2,289.71
|
|
|
In-Kind
Contributions
|
$0.00
|
|
|
In-Kind
Expenditures
|
$0.00
|
|
|
Subtotal
Cash & In-Kind
|
$538.83
|
|
Subtotal
Cash & In-Kind
|
$2,289.71
|
|
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
|
$13,845.66
|
|
Total at End
of Period
|
$6,587.31
|
|
|
|
|
|
|
|
|
|
|
|
Total
Pledges
|
$0.00
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Cash Summary
|
|
|
|
|
Cash on Hand
|
$7,258.35
|
|
|
|
|
|
Liabilities
|
$0.00
|
|
|
|
|
|
Balance
|
$7,258.35
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Candidate Signed?
|
Yes
|
|
Treasurer Signed?
|
Yes
|
|
|
Date
|
|
|
Date
|
07/01/98
|
|
|
|
|
|
Treasurer Phone
|
|
|
|
|
|
|
|
|
|
|
|
|
Schedule A to C4 - Bank Account Activity
|
|
|
|
|
|
|
|
|
|
|
Schedule A Lines 1 and 2 - Bank Deposits
|
|
|
|
|
Amount
|
Date
|
Notes
|
|
|
|
|
$538.83
|
06/18/98
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
$538.83
|
|
|
|
|
|
|
|
|
Schedule A Lines 3 and 4 - Bank Withdrawals
|
|
|
|
|
|
|
|
|
|
|
Date
|
Recipient Name & Address
|
Code
|
Description
|
Amount
|
|
|
|
Expenses of $50 or less
|
NA
|
|
$92.00
|
|
|
06/29/98
|
Pasta & Co
815 E Pike
Seattle, WA 98122
|
F
|
Catering, Preparation Asian Pac Amer Womens Dinner
|
$159.56
|
|
|
06/29/98
|
University Village Florist
5401 25th Ave NE
Seattle, WA 98105
|
G
|
General Operation and Overhead Flowers for Apawli Event
|
$162.94
|
|
|
06/29/98
|
Overnight Printing
1025 Stewart St
Seattle, WA 98101
|
L
|
Printing Spring Fundraiser
|
$489.21
|
|
|
06/29/98
|
Four Seas
714 S King
Seattle, WA 98104
|
F
|
Catering, Preparation Spring Fundraiser
|
$1,386.00
|
|
|
|
|
|
|
Total
|
|
|
|
|
|
|
$2,289.71
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
No corrections to contributions were reported here
|
|
|
|
|
|
|
|
|
|
|
|
Schedule C Line 2 - Corrections to Expenditures
|
|
|
|
|
No corrections to expenditures were reported here
|
|
|
|
|
|
|
|
|
|
|
|
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
|
|
|
|
|
No loan payments were reported here
|
|
|
|
|
|
|
|
|
|
|
|
Schedule L Line 3 - Loan Forgiven
|
|
|
|
|
No forgiven loans were reported here
|
|
|
|
|
|
|
|
|
|
|
|
Schedule L Line 4 - Loan Still Owed
|
|
|
|
|
No loans still owed were reported here
|
|
|