My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Kitty Piercy for Mayor
COE
>
City of Eugene
>
Elections
>
2004
>
2004 Contribution & Expenditure Reports
>
Kitty Piercy for Mayor
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
156
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
PC <br /> Cash Expenditures and Loan Payments <br /> <br />Candidate or Political Committee Name: Committee ID Number: <br />Kitty Piercy for Mayor n/a Page 1_ of 1 <br /> <br />Election: [] Primary 200_~4 [] General 200_A [] Other __ <br />Report: [] I st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental <br /> <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 Committee ID#, Exp. Amount of [] <br /> Line # Date Check # if applicable Purpose Type Expenditure Pa~d <br /> (as it appears on invoice, receipt or check) to A/P <br /> <br /> G (table and <br /> 1 10/25/04 1136 Lane Events Center food for CA $ t00 00 [] <br /> elecbon mght) <br /> <br /> 2 11/22/04 1137 David Piercy n/a LP $ 13,769 87 [--] <br /> <br /> 3 CA $ <br /> <br /> 4 CA $ E~ <br /> <br /> 5 CA $ E~] <br /> <br /> 6. CA $ <br /> <br /> 7 CA $ ~ <br /> <br /> 8. ' ' "' .... ~ ]~ CA $ [-"[ <br /> <br /> NO¥ 3 0 , UU4 <br /> 9 CA $ I'--'l <br /> CITY RECORDER <br /> 10 CA $ r'-] <br /> <br /> See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1 .) <br /> on Back and <br /> in Campaign Cash (CA) $100.00 Cash (CA) $100.00 <br /> Enter on Summary Statement, Column A, Line 6 <br /> Finance <br /> Manual Loan Payment (LP) $13,769 87 Loan Payment (LP) $13,769 87 <br /> Enter on Sutmnary Statement, Column A, Line 7 <br /> <br /> PC 3 <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.