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Kitty Piercy for Mayor
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2004 Contribution & Expenditure Reports
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Kitty Piercy for Mayor
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Last modified
6/10/2010 10:59:43 AM
Creation date
11/23/2004 4:28:56 PM
Metadata
Fields
Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
12/2/2004
Author
Michael Arnold
Retention_Destruction_Date
1/1/2011
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PC_ ~ <br /> Cash Expenditures and Loan Payments <br /> <br />Candidate or Political Committee Name: Committee iD Number: <br />K~tty Piercy for Mayor n/a Page 2_ of~ <br /> <br />E~ection: [] Primary 2094 [~1 General 20__ [~ Other __ <br />Report: [~1 1st Pre-election [] 2nd Pre-election [] Post-election [~1 20__ September Supplemental <br /> <br />PURPOSE CODES (see back of form for instructions and code definitions} EXPENDITURE TYPES <br />A Agent O Othe~ Advertising {yard signs~ buttons~ etc.) CA Cash <br />B Broadcast Advertising (Radio. TV) P Postage LP Loan Payment <br />C Cash Contributions R Reimbursement for Personal Expendkures <br />F Fundrmsing Event Expenses S Surveys and Polls <br />G Genera! Operational Expenses (describe if over $50) T Travel Expenses (describe if over $50) <br />I lnterest Payment U Utilities <br />L Literature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services Y Petition Circulators <br />N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertising <br /> <br /> Payee's Name and Payee's Commtttee ID#, Exp. Amount of <br />Lcne# Date Check # if applicable Purpose Type Expenditure Pacd <br /> (as it appears on ~nvoice, receipt or check) to A/P <br /> <br /> I 5/6/04 1074 Ann Brown L CA $ 60 00 E~ <br /> <br /> 2 5/6/04 1075 Paula DeBeli O CA $ 93.40 <br /> <br /> 3 5/6/04 1076 Ray Eveland O CA $ 59.70 ~ <br /> <br /> 4 5/6/04 1077 Kate Kelly L CA $ 10.50 E~ <br /> <br /> 5 5/6t04 1078 Jana Rygas L, G (Snacks), CA $ 145 75 E77] <br /> 0 <br /> <br /> G (Office CA $ 23 88 E~ <br /> 6 5/6/04 1079 Aiexandra Roberts Supplies) <br /> <br /> 7 5/6/04 1080 Jerry Welsh F CA $ 54 84 <br /> <br /> A (see <br /> 8 5/7/04 1081 Charlton Engel Marketing attached CA $ 236.70 <br /> invoice) <br /> G (Phone <br /> 9 5/7/04 1082 Precision Commumcatlons bank calls to CA $ 4,81 t 05 <br /> voters) <br /> <br /> 10 5/7/04 1083 Accessible Data Services L, P CA $ 4 059 39 <br /> <br /> See Page Totals (Add all expenditures with the same Accounting Period Tot~s (Complete only l~br last page and <br /> Instructions expenditure ~/pe.) trans~kr these amounts to the Summary StatemenL PC 1 <br /> on Back and <br /> m Campaign Cash (CA'~ $ 9,555.21 Cash (CA) $ _ <br /> , Enter on Summap¢ Statement. Colunln A Ln}e O <br /> Finance <br /> Manual Loan Payment (LP) $ Loan Payment (LP) <br /> Enter on Summar:~ Stamment Co}m~n A I me <br /> <br /> PC 3 <br /> <br /> <br />
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