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Summary Report (C4) - 3/1/00 to 3/31/00
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(Filed electronically 5/31/00)
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Committee Name
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Neighbors for Norton
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Mailing Address
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8414 Greenwood Ave N, Suite 17
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Seattle, WA 98103 4238
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Office
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Seattle City Council
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Period Reported
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03/01/2000 to 03/31/2000
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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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$30,619.92
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Total at Start
of Period
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$30,430.78
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Cash
Received
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$0.00
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Cash
Expenditures
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$8.00
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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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$0.00
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Subtotal
Cash & In-Kind
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$8.00
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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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$30,619.92
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Total at End
of Period
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$30,438.78
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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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$181.14
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Liabilities
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$0.00
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Balance
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$181.14
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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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06/01/00
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Date
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05/31/00
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Treasurer Phone
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(206) 363-4780
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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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No deposits were reported here
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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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03/30/2000
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Expenses of $50 or less
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$8.00
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Total
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$8.00
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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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No debts or obligations were reported here
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Schedule C to C4 - Corrections
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Schedule C Line 1 - Corrections to Contributions
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Date of Report
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Name and/or Description
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Amount
Originally
Reported
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Corrected
Amount
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Difference
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04/10/1999
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Arnott, A. Jean
Check bounced
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$10.00
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$0.00
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$-10.00
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Total
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$-10.00
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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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Date
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Lender's Name, City & State
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Principal
Paid
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Interest
Paid
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Total
Payment
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Balance
Owed
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09/10/1999
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Norton, III, Daniel Joseph III
Seattle, WA
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$400.00
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$0.00
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$400.00
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$0.00
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Total
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Total
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$400.00
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$400.00
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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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No loans still owed were reported here
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