1999 Seattle Election Information

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Filings - Disclosure Reports

Yes on Proposition One (YES)

Filings Update   YesOnProp1 Campaign QuikLinks Home Contributions by Area Contributions by Size List of Contributors Employers of Contributors Expenditures by Type Contributions by Type   Summary Reports (C4's) 1/1-1/31/00 12/1-12/31/99 10/26-11/30/99 10/6-10/25/99 9/1-10/5/99 7/1-8/31/99   Bank Deposits (C3's) 1/24/00 1/20/00 12/20/99 11/24/99 11/19/99 11/11/99 11/4/99 11/2/99 10/28/99 10/27/99 10/25/99 10/19/99 10/12/99 10/6/99 10/1/99 9/29/99 9/23/99 9/17/99 9/9/99 9/7/99 9/3/99 8/31/99 8/27/99 8/21/99 8/6/99   Committee Registration (C1) 1/1/00

Summary Report (C4) - 1/1/00 to 1/31/00   (Filed electronically 2/10/00)     Committee Name   Yes on Proposition One   Mailing Address   PO Box 1727       Seattle, WA 98111 0000   Office       Period Reported   01/01/2000 to 01/31/2000     Final Report?   Yes                   Contribution Summary   Expenditure Summary     Total at Start of Period $286,875.74   Total at Start of Period $286,786.59     Cash Received $1,946.90     Cash Expenditures $2,036.05       In-Kind Contributions $1,667.26     In-Kind Expenditures $1,667.26       Subtotal Cash & In-Kind $3,614.16   Subtotal Cash & In-Kind $3,703.31     Loan Principal Payments $0.00     Loan Principal Payments $0.00       Corrections $-1446.90     Corrections $-1446.90       Net Adjustments $-1446.90   Net Adjustments $-1446.90     Total at End of Period $289,043.00   Total at End of Period $289,043.00                   Total Pledges $0.00                         Cash Summary       Cash on Hand $0.00         Liabilities $0.00         Balance $0.00                         Treasurer Signed? Yes     Date 02/10/2000     Treasurer Phone 2069376203                     Schedule A to C4 - Bank Account Activity                 Schedule A Lines 1 and 2 - Bank Deposits       Amount Date Notes       $1,446.90 01/20/2000         $500.00 01/24/2000         Total           $1,946.90             Schedule A Lines 3 and 4 - Bank Withdrawals                 Date Recipient Name & Address Code Description Amount   01/18/2000 BA Merchant Services Inc. PO Box 37000 San Francisco, CA 94137 G Bank Fees $50.36   01/20/2000 Sound Business Services Inc. 5236 36th Ave. SW Seattle, WA 98126 M Accounting/Complaince $954.02   01/24/2000 Dean Nielsen 8626 Inverness Dr. NE Seattle, WA 98115 W Wages/Reim. Travel $1,031.67           Total           $2,036.05               Schedule B to C4 - In-Kinds, Pledges & Debts       Schedule B Line 1 - In Kind Contributions     Receipt Date  Name, City & State Employer & Occupation Amount Aggregate   01/24/2000  Seattle Center Foundation, Seattle, WA $1,667.26 $48,099.26   Description: Mailing Services           Total           $1,667.26                   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     Date of Report Name and/or Description Amount Originally Reported Corrected Amount Difference   01/20/2000 U.S. West Communications   $0.00 $0.00 $144.69           Total           $144.69               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

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