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PC; <br /> Cash Expenditures and Loan Payments <br /> <br />Can&date or Political Committee Name' Committee ID Number' <br />K~tty Piercy for Mayor n/a Pa~e 5 of (~ <br /> <br />Election' [~1 Pdmar3' 200___4 [--I General 20__ [] Other__ <br />Report. [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental <br /> <br />PURPOSE CODES (see back of form for instructions aad 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 Pa:~ment U Utilities <br />L Literature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services Y Petition C~rculators <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 /> bne # Date Check # ~f applicable Purpose Type Expenditure Pa#d <br /> (as ~t appears on invoice, receipt or check) to A/P <br /> <br /> I 5/1104 EFT Cardinal Employment Services W CA $ 2,046 00 [~ <br /> <br /> 2. CA $ [~ <br /> <br /> 3 CA $ [~ <br /> <br /> 4 CA $ E~ <br /> 5 CA $ [~ <br /> <br /> 6 CA $ E~ <br /> <br /> 7 CA $ E~ <br /> <br /> 8 CA $ ~ <br /> <br /> 9 CA $ [~ <br /> <br /> CA $ E~ <br /> 10 <br /> <br /> See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> Instructions expenditure type3 transfer these amounts [o the Summary Statement, PC <br /> <br /> on Back and <br /> in Campaign Cash (CA/ $ 2,046.00 Cash iCA) $ 49,570 45 <br /> Enter ~n SUllllllc[l_% Stat~lltCllt. Coltttrill 'k Lille <br /> Finance <br /> Manual Loan Payment I. LP) $ ~ Loan Payment/LP/ $ _ <br /> <br /> PC 3 <br /> <br /> <br />