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Summary Report (C4) - 6/1/99 to 8/17/99
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(Filed electronically 10/11/99)
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Amendment
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Committee Name
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Andrew Scully for Seattle City Council
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Mailing Address
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1529 Queen Anne Avenue N. Ste.
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Seattle, WA 98109
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Office
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Seattle City Council
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Period Reported
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06/01/1999 to 08/17/1999
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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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$0.00
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Total at Start
of Period
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$0.00
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Cash
Received
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$8,747.59
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Cash
Expenditures
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$4,337.91
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In-Kind
Contributions
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$250.00
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In-Kind
Expenditures
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$250.00
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Subtotal
Cash & In-Kind
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$8,997.59
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Subtotal
Cash & In-Kind
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$4,587.91
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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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$8,997.59
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Total at End
of Period
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$4,587.91
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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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$4,409.68
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Liabilities
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$-12.99
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Balance
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$4,396.69
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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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10/12/99
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Date
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10/11/99
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Treasurer Phone
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(206) 625-9977
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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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$325.00
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07/07/1999
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$2,750.00
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07/13/1999
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$920.00
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07/19/1999
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$625.00
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07/26/1999
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$1,652.59
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08/02/1999
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$675.00
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08/09/1999
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$1,800.00
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08/17/1999
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Total
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$8,747.59
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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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07/15/1999
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Office Max
1135 N.W. Leary Way
Ballard, WA 98107
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G
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Office Supplies Inital office
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$22.03
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07/27/1999
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City of Seattle
WA
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Filing Fees
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$755.02
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07/28/1999
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Continental Savings Bank
1835 Queen Anne Ave. N.
Seattle, WA 98109
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Bank Charges & Adjustments Pri
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$21.52
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07/29/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Unpaid Expenses Reimburse for
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$1,318.25
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07/31/1999
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Kinkos
WA
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Printing Campaign Brochures
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$147.15
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08/01/1999
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City of Seattle
WA
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Miscellaneous Video Voreis Gui
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$100.00
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08/01/1999
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US West
WA
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G
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Telephone Expense Deposit on c
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$100.00
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08/01/1999
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Reid Wilson
WA
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W
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Wages, Salaries, Benefits Camp
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$185.00
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08/03/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Unpaid Expenses Reimburse for
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$451.57
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08/06/1999
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Monkey Love
WA
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G
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Office Supplies Rubber stamp
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$20.63
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08/06/1999
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Kinkos
WA
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Printing Endorsement Lables
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$22.71
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08/09/1999
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Earthlink Network, Inc.
3100 New York Dr.
Pasadena, CA 91107
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Unpaid Expenses Web fees
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$19.95
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08/09/1999
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King County
WA
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S
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Surveys and Polls Map Lables
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$50.00
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08/10/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Unpaid Expenses Reimburse Boru
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$68.42
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08/11/1999
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Kinkos
WA
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Printing
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$155.03
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08/12/1999
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Overnight Printing
WA
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Printing Remitance Envelopes
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$105.31
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08/13/1999
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Labels and Lists
WA
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S
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Surveys and Polls Labels and l
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$795.32
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Total
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$4,337.91
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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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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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07/01/1999
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Larijiani, Fred
Seattle, WA
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$75.00
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$75.00
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Description:
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Rent for Campaign Office
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07/01/1999
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Baker, Dan
Seattle, WA
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D.B.A. Dan Baker
Bellevue, WA
Graphic Artist
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$125.00
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$125.00
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Description:
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Logo Design
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08/01/1999
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Scully, Nora
Seattle, WA
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$50.00
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$50.00
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Description:
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Deposit on Campaign Phone via
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Total
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$250.00
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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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07/10/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Printing Reimbursement to cand
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$147.15
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07/14/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Printing Reimbursement to cand
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$17.16
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07/14/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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G
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Rent Reimbursement to candidat
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$115.00
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07/16/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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O
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Yard Signs, Buttons, etc. Reim
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$727.62
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07/18/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Printing Reimbursement to cand
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$148.24
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07/20/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Printing Reimbursement to cand
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$1.86
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07/20/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Postage/Mailing Permits Reimbu
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$11.75
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07/20/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Yard Signs, Buttons, etc. Reim
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$29.50
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07/20/1999
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Andy Scully
1529 Queen Anne Avenue N. Suite 100
Seattle, WA 98109
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Yard Signs, Buttons, etc. Reim
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$34.20
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07/21/1999
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Earthlink Network, Inc.
3100 New York Dr.
Pasadena, CA 91107
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M
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Professional Services Web site
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$19.95
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07/22/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Printing
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$1.09
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07/26/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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P
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Postage/Mailing Permits
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$26.40
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07/28/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Printing
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$119.39
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07/28/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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F
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Food and Beverages Kick-off Pa
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$24.27
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07/28/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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F
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Catering, Preparation Kick-off
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$53.81
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07/29/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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F
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Entertainment Kick-off pary
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$200.00
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07/29/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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F
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Food and Beverages Kick-off Pa
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$26.61
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08/04/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Printing To reimburse for Boru
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$68.42
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08/16/1999
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Nora Scully
2228 2nd Ave. W.
Seattle, WA 98119
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Miscellaneous Film developed -
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$12.99
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Total
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$1,785.41
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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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09/02/1999
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AAS/DMP Venture
Returned contribution at the suggestion of SEEC.
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$400.00
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$400.00
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$0.00
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Total
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$0.00
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Schedule C Line 2 - Corrections to Expenditures
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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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09/08/1999
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King County
Incorrect amount recorded for check #1005
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$50.00
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$33.50
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$-16.50
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09/08/1999
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US West
Used incorrect amount on check # xx2
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$100.00
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$147.00
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$47.00
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09/21/1999
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AAS/DMP Venture
To correct recording of expenditure upon return of donation.
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$400.00
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$400.00
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$0.00
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Total
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$30.50
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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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No loans still owed were reported here
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