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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 3 <br /> Cash Expenditures and Loan Payments <br /> <br />Candidate or Political Committee Name: Committee iD Number: <br />Kitty Piercy for Mayor n/a Page_5 of~,~' <br /> <br />Election' ~ Primary 200_&4 E~ General 20__ L-~ Other ~ <br />Report: [~ 1st Pre-election ~ 2nd Pre-election ~ Post-election E~ 20__ September Supplemental <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES <br />A Agent O Other 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 Expenditures <br />F Fundraising Event Expenses S Surveys and Polls <br />G General Operational Expenses (describe if over $50) T Travel Expenses (describe if over $50) <br />I Interest 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 Commetfeo ID#, Exp. Amount of <br />bne # Date Ct~eck # if appl¢cable Purpose Type Expendcture Pacd <br /> (as it appears on invoice, receipt or check) to A/P <br /> <br /> 1 5t17/04 1105 Powell Phones G - Phone CA $ 602 90 E~ <br /> Banks <br /> <br /> 2 5tl 7t04 1106 Powell Phones G - Phone CA $ 278 26 <br /> Banks <br /> <br /> G - Data for CA $ 75 00 <br /> 3 5/17/04 1107 Astro Data Services phone banks <br /> <br /> 4 5/20104 1108 Chambers Media B CA $ 323 00 <br /> <br /> G - Sounds <br /> 5 5/20/04 1109 Diana Robson system for CA $ 150 00 <br /> party <br /> G - Par~y <br /> 6 5/20104 1110 Carol Home expenses CA $ 847 21 <br /> (food) <br /> <br /> 7 5/22104 1112 Dianne Lobes P CA $ 37 00 <br /> <br /> G - Computer CA $ 33 00 E~ <br /> 8 5~22/04 1113 Robert Zako Cables $3 less <br /> <br /> 9 5/22~04 1114 NW Natural U CA $ 43.44 [~ <br /> <br /> 5~22~04 1115 Pride Pnntmg L CA $ 5,905 00 ~ <br /> <br /> See Page Totals (Add a~l expenditures with the same Accotmting Period Totals (Complete only for last page a~d <br /> Instructions expenditu, e type~) transfer these amounts to the Summary Statement. PC 1. ~ <br /> on Back and <br /> Campaign Cash (CA) $ 8,294.81 Cash (CA) $ <br /> Et~ter o~t Smmna~ %~atement Colurrm A, Ltrle 5 <br /> Finance <br /> Manual Loan Payment (LPI $ -- Loan Payment (LP) $ <br /> E~ter on StllnlTlai~ Statell~ell[ Coltllll~l A, Et[lc ~ <br /> <br /> PC 3 <br /> <br /> <br />
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