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Summary Report (C4) - 8/18/99 to 9/6/99
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(Filed 9/7/99)
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Committee Name
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David Warren Lawton
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Mailing Address
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8756 14th Ave NW
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Seattle 98117 3432
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Office
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City council Member
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Period Reported
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08/18/ to 09/06/
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Final Report?
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No
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Contribution Summary
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Expenditure Summary
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Total at Start
of Period
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$4,040.02
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Total at Start
of Period
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$3,528.00
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Cash
Received
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$10,000.00
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Cash
Expenditures
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$7,201.92
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In-Kind
Contributions
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$0.00
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In-Kind
Expenditures
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$0.00
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Subtotal
Cash & In-Kind
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$10,000.00
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Subtotal
Cash & In-Kind
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$7,201.92
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Loan Principal
Payments
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$0.00
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Loan Principal
Payments
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$0.00
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Corrections
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$0.00
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Corrections
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$0.00
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Net
Adjustments
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$0.00
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Net
Adjustments
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$0.00
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Total at End
of Period
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$14,040.02
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Total at End
of Period
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$10,729.92
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Total
Pledges
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$0.00
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Cash Summary
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Cash on Hand
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$3,310.10
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Liabilities
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$-11000.00
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Balance
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$-7689.90
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Candidate Signed?
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Yes
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Treasurer Signed?
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Yes
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Date
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09/07/99
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Date
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09/07/99
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Treasurer Phone
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Schedule A to C4 - Bank Account Activity
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Schedule A Lines 1 and 2 - Bank Deposits
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Amount
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Date
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Notes
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$8,000.00
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08/23/99
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$2,000.00
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09/05/99
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Total
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$10,000.00
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Schedule A Lines 3 and 4 - Bank Withdrawals
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Date
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Recipient Name & Address
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Code
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Description
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Amount
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08/18/99
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American Speedy Printing
8300 Greenwood Ave N
Sea, WA 98103
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L
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Brochures
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$250.92
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08/26/99
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US Postal Service
241 S Lander
Seattle, WA 98134 9651
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P
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Postage, Mailing Permits
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$2,870.00
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08/30/99
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American Speedy Printing
8300 Greenwood Ave N
Seattle, WA 98103
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L
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Brochure Printing
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$1,522.25
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08/31/99
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Jewish Transcript
2031 3rd Ave
Seattle, WA 98121
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N
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Print Ad
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$341.60
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09/02/99
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Pacific Publ. Co.
2314 3rd Ave
Seattle, WA 98121
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N
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Print Ad
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$1,280.00
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09/03/99
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Labels & Lists
2500 116th Ave NE
Blve, WA 98004
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L
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Address Labels
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$417.15
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09/03/99
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Northwest Asian Weekly
414 8th Ave S
Seattle, WA 98114
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N
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Print Ad
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$255.00
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09/04/99
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Ballard News Tribune
3500 SW Alaska St
Seattle, WA 98126
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N
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Print Ad
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$265.00
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Total
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$7,201.92
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Schedule B to C4 - In-Kinds, Pledges & Debts
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Schedule B Line 1 - In Kind Contributions
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No in-kind contributions were reported here
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Schedule B Line 2 - Pledges
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No pledges were reported here
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Schedule B Line 3 - Debts & Obligations
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Date
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Recipient Name & Address
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Code
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Description
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Amount
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09/01/99
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American Speedy Printing
8300 Greenwood Ave N
Sea, WA 98103
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L
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{amount is approximated}
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$2,000.00
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09/01/99
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Diers Bindery
198 Nickerson St
Seattle, WA 98109 1680
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L
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{amount is approximated}
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$1,000.00
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Total
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$3,000.00
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Schedule C to C4 - Corrections
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Schedule C Line 1 - Corrections to Contributions
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No corrections to contributions were reported here
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Schedule C Line 2 - Corrections to Expenditures
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No corrections to expenditures were reported here
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Schedule C Line 3 - Refunds from Vendors
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No refunds from vendors were reported here
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Schedule L to C4 - Loans
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Schedule L Line 1a - Loan Received
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No new loan receipts were reported here
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Schedule L Line 1b - Endorsers & Co-signers
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No endorsers or co-signers were reported here
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Schedule L Line 2 - Loan Payment
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No loan payments were reported here
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Schedule L Line 3 - Loan Forgiven
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No forgiven loans were reported here
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Schedule L Line 4 - Loan Still Owed
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Date
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Lender's Name, City & State
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Original
Amount
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Principal
Repaid or
Forgiven
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Amount
Owed
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09/07/99
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David W Lawton / Candidate
Seattle, WA
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$8,000.00
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$0.00
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$8,000.00
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Subtotal:
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$8,000.00
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New Loans:
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$0.00
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Total:
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$8,000.00
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