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Report of Bank Deposit (C3) - $2,725.00 on 5/20/99
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(Filed electronically 6/9/99)
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Amendment
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Committee Name
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Friends for Firestone
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Mailing Address
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708 33rd Ave.
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Seattle, WA 98144
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Office
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Seattle City Council
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Source of Funds
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First Date Received
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Last Date Received
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Amount
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Aggregate
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Anonymous
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/ /
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/ /
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$0.00
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$16.00
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Candidate
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/ /
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/ /
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$0.00
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$0.00
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Loans
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05/15/1999
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05/15/1999
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$1,000.00
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Miscellaneous
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/ /
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/ /
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$0.00
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Misc. Description
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Source of Funds
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First Date Received
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Last Date Received
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Number
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Amount
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Unitemized Contributors of $25 or less
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05/20/1999
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05/20/1999
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8
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$120.00
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Itemized Contributions - Required for Contributors of more than $25.00
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Receipt Date
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Name, City & State
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Employer & Occupation
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Amount
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Aggregate
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05/20/1999
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Lavitt, Robert Seattle, WA
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$30.00
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$30.00
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05/20/1999
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White, Brent Seattle, WA
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Employers' Overload Seattle, WA Item Processor
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$400.00
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$400.00
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05/20/1999
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Merkle, Dan Seattle, WA
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Merkle, Siegel, & Friedrichsen Seattle, WA Attorney
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$400.00
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$400.00
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05/20/1999
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Buskin, Jean Seattle, WA
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$50.00
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$50.00
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05/20/1999
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Kushmerick, Martin Seattle, WA
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University of Washington Seattle, WA Research Scientist
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$100.00
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$100.00
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05/20/1999
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Kushmerick, Patricia Seattle, WA
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self, DBA Patricia Kushmerick Seattle, WA Clinical Research Associate
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$100.00
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$100.00
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05/20/1999
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Baillet, Michelle Seattle, WA
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$50.00
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$50.00
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05/20/1999
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Baldwin, Ann Seattle, WA
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$75.00
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$75.00
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05/20/1999
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Kosins, David Seattle, WA
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self-employed/Univ. of Wash. Seattle, WA Psychologist
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$100.00
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$100.00
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05/20/1999
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Katz, Greg Seattle, WA
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Infoseek (Starwave) Bellevue, WA Software engineer
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$100.00
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$100.00
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05/20/1999
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Wilber, Stuart Seattle, WA
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self, DBA Stuart Wilber Seattle, WA Personal chef
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$100.00
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$100.00
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05/20/1999
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Breitweiser, John Seattle, WA
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Cafe Flore Seattle, WA Waitperson
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$100.00
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$100.00
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Total Deposit
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$2,725.00
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Deposit Date
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05/20/1999
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Signed by Treasurer
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Yes
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Date of Signature
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06/09/99
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Treasurer Phone
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(206) 789-8660
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Schedule L to C3 - Report of Loans
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Name of Lendor
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Firestone, Curt
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City & State
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Seattle WA
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Employer
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Employer City & State
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Occupation
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Amount of Loan
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$1,000.00
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Interest Rate
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0.0000
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Payment Schedule
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Due Date
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/ /
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Aggregate
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$0.00
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This report amends a C3 filed 5/20/99
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