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1999 Seattle Election Information

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Filings - Disclosure Reports

Daniel Norton

Filings Update   Norton Campaign QuikLinks Home 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) 4/1-4/30/00 3/1-3/31/00 2/1-2/29/00 1/1-1/31/00 12/1-12/31/99 11/1-11/30/99 10/1-10/31/99 9/7-9/30/99 8/18-9/6/99 7/1-8/17/99 6/1-6/30/99 5/1-5/31/99 4/1-4/30/99 3/1-3/31/99 2/1-2/28/99   Bank Deposits (C3's) 4/23/00 12/30/99 12/6/99 10/9/99 9/27/99 9/15/99 9/13/99 9/10/99 9/10/99 9/9/99 9/7/99 9/3/99 9/2/99 9/1/99 8/27/99 8/23/99 8/16/99 8/9/99 8/2/99 7/30/99 7/23/99 7/14/99 7/8/99 6/27/99 6/22/99 6/8/99 5/28/99 5/25/99 5/18/99 5/11/99 5/10/99 4/29/99 4/22/99 4/9/99 3/31/99 3/31/99 3/25/99 3/18/99 3/11/99 3/4/99 2/27/99 2/25/99 2/17/99   Committee Registration (C1) 9/1/99

Summary Report (C4) - 2/1/99 to 2/28/99   (Filed 5/6/99)   Amendment     Committee Name   Daniel Joseph Norton, III (Neighbors for Norton)   Mailing Address   8414 Greenwood Ave N, Suite 17       Seattle 98103 4238   Office   Seattle City Council     Period Reported   02/01/1999 to 02/28/1999     Final Report?   No                   Contribution Summary   Expenditure Summary     Total at Start of Period $0.00   Total at Start of Period $0.00     Cash Received $3,605.00     Cash Expenditures $353.78       In-Kind Contributions $49.20     In-Kind Expenditures $49.20       Subtotal Cash & In-Kind $3,654.20   Subtotal Cash & In-Kind $402.98     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 $3,654.20   Total at End of Period $402.98                   Total Pledges $0.00                         Cash Summary       Cash on Hand $3,251.22         Liabilities $0.00         Balance $3,251.22                         Candidate Signed? Yes   Treasurer Signed? Yes   Date / /   Date 05/06/99     Treasurer Phone (206) 363-4780                   Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $800.00 02/17/99         $1,700.00 02/25/99         $1,105.00 02/27/99         Total           $3,605.00             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   / / Expenses of $50 or less N/ N/A $11.98   02/04/98 Mailboxes, Etc. 8314 Greenwood Ave N Seattle, WA 98103 4238 G General Operation and Overhead Mail box rental $30.00   02/08/99 AA Pager Exchange 1115 N Northgate Way Seattle, WA 98133 0000 G General Operation and Overhead Pager rental $36.85   02/16/99 Overnight Printing 1025 Stewart Street Seattle, WA 98101 0000 Printing $111.03   02/22/99 digital.forest, Inc. 19515 North Creek Pkwy, #208 Bothell, WA 98011 0000 Web Site Maintenance Web site host 3/15 to 4/14 $39.95   02/23/99 digital.forest, Inc. 19515 North Creek Pkwy, #208 Bothell, WA 98011 0000 Web Site Maintenance Web site set-up & host 3/15-4/14 $123.97           Total           $353.78               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   02/21/99  Jeanne Legault Seattle, WA $33.00 $48.44   Description: Postage Stamps     02/21/99  Jeanne Legault Seattle, WA $8.61 $48.44   Description: Paper & envelopes     02/26/99  Jeanne Legault Seattle, WA $7.59 $56.03   Description: Developing of film and printing of contact sheet           Total           $49.20                   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     This report amends a C4 filed 3/5/99

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