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Summary Report (C4) - 10/1/99 to 4/30/00
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(Filed electronically 5/10/00)
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Committee Name
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Scully for Council
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Mailing Address
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2228 2nd Avenue West
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Seattle, WA 98119
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Office
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Seattle City Council
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Period Reported
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10/01/1999 to 04/30/2000
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Final Report?
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Yes
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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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$16,362.59
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Total at Start
of Period
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$14,074.22
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Cash
Received
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$0.00
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Cash
Expenditures
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$2,288.37
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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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$2,288.37
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Loan Principal
Payments
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$-1950.00
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Loan Principal
Payments
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$-1950.00
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Corrections
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$0.00
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Corrections
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$0.00
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Net
Adjustments
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$-1950.00
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Net
Adjustments
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$-1950.00
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Total at End
of Period
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$14,412.59
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Total at End
of Period
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$14,412.59
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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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$0.00
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Liabilities
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$0.00
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Balance
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$0.00
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Candidate Signed?
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No
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Treasurer Signed?
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No
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Date
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/ /
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Date
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/ /
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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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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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04/28/2000
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Nora Scully
2228 2nd Avenue West
Seattle, WA 98119
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Nora Scully Repayment of Loan
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$350.00
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04/28/2000
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Andrew Thomas Scully
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Andrew Scully Repayment of Loa
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$1,600.00
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04/28/2000
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Harborview Burn Center
325 Ninth Ave.
Seattle, WA 98104
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Charity
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$34.65
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04/28/2000
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Expenses of $50 or less
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$50.00
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04/28/2000
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Andrew Thomas Scully
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G
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General Operation and Overhead
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$79.80
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04/28/2000
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Andrew Thomas Scully
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G
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General Operation and Overhead
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$70.00
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04/28/2000
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Andrew Thomas Scully
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G
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General Operation and Overhead
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$39.42
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04/28/2000
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Andrew Thomas Scully
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N
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Newspaper/Periodical Advertise
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$64.50
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Total
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$2,288.37
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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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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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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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04/28/2000
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Scully, Nora
Seattle, WA
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$350.00
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$0.00
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$350.00
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$0.00
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04/28/2000
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Scully, Andrew Thomas
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$1,600.00
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$0.00
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$1,600.00
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$0.00
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Total
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Total
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$1,950.00
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$1,950.00
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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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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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08/25/1999
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Scully, Nora
Seattle, WA
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$350.00
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$0.00
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$0.00
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08/26/1999
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Scully, Andrew Thomas
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$1,600.00
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$0.00
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$0.00
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Subtotal:
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$0.00
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New Loans:
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$0.00
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Total:
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$0.00
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