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PC <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly ~n black ~nk. Page 1 of' 2 <br />Can&date or Polmcal Comrmttee Name (use full name): <br />Nancy Nathanson for Mayor <br />Marling Address as ,t Appears on Statement of Orgamzation (street, route or box number, mty, state, z~p code): <br />2516 Hawkins Lane, Eugene OR 97405-1203 <br />Treasurer's Name: Telephone Number (day): <br />Steve Robinson 541-345-8683 <br />Comrmttee ID Number } Comrmttee Type, Measure Number or Office: <br /> Mayor, City of Eugene <br />[] Original [] Pr,mary 200__44 [] General 200_3_4 [] Other <br />[] Amendment [] 1st Pre-elecnon [] 2nd Pre-elecnon E~ Post-elecnon [] September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions <br /> (Accounting Period Total from PC 2) 24360.00 24360.00 <br />2. Loans Received (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contributions <br /> = 24360.00 = 24360.00 <br /> (hnes 1- 2) <br />4. In-K~nd <br /> + 0.00 + 0 00 <br /> (Accounting Period Total from PC 2) <br />5. TOTAL CONTRIBUTIONS <br /> = 24360.00 = 24360.00 <br /> (hnes 3 + 4) <br /> EXPENDITURES <br />6. CashExpen&mres 5992.52 5992 52 <br /> (Account,nc Period Total from PC 3'} <br />7 Loan Payments (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 3) <br />8. Total CashExpen&tures = 5992 52 = 5992.52 <br /> (hnes 6 + 7) <br />9 In-Kind <br /> + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> 10. TOTAL EXPENDITURES <br /> = 5992.52 = 5992.52 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br /> 11. Beginning Cash Balance <br /> (En&ng Cash Balance from prewous report) 649.53 FOR OFFICE USE ONLY <br /> 12. Total Contnbuhons + 24360.00 <br /> (hne 5) <br /> 13. Other Receipts + 1.99 <br /> (Accounhng Period Total from PC 4A) <br /> 14. Loans Recmved {.Exempt) + 0.00 <br /> (Accounting Period Total from PC 4A) <br /> 15. CONTRIBUTION SUBTOTAL <br /> = 25011.52 <br /> (hnes 11 + 12+ t3+ 14) <br /> 16. Total Expert&lures 5992.52 <br /> (hne 10) <br /> 17. <br /> Other <br /> Disbursements <br /> (Accountm~z Period Total from PC <br /> 18. Loan Payments (Exempt) + 0.00 ;" '~ ~ : <br /> (Accounting Period Total from PC 4B) ~'2 ' ~', <br /> 19. EXPENDITURE SUBTOTAL <br /> = 5992 52 <br /> (hnes 16+ 17+ 183 <br /> 20. ENDING CASH BALANCE = 19019.00 <br /> (hne 15 minus hne 19) <br /> <br /> <br />