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PC 9 <br /> Report of Expenditures I ade by an Agent ,:,03 <br /> <br />Candidate or Political Committee Name: Committee ID Number: <br />Nancy Nathanson for Mayor Pa~e 1 of'2 <br /> <br />Election: [] Primary 200_3_4 [] General 20__ [] Other __ <br />Report- [] 1st Pre-election [] 2nd Pre-election [-~ Post-election [] 2004 September Supplemental <br /> <br />SEE BACK FOR INSTRUCTIONS AND CODE DEFINt[TIONS <br /> <br />Complete the information in this box for each payment made to an agent and then provide the detail of expenditures made by the <br />agent in the spaces below: <br /> <br />The following expenditures were made by EDGEWATER STF~TEGIE$ (name of agent). The payments to the agent are listed <br /> <br />on: <br /> <br />Form (circle one) Page # Line # Check # Amotmt <br />PC 2, PC 3 or PC 6 1_ 3_ 1065 5,222 O0 <br />PC 2, PC 3 or PC' 6 <br />PC 2, PC 3 or PC 6 <br /> <br /> Payee's Name Purpose Amount of <br />Line # Date (as ¢t appears on ¢nvo~ce, recetpt or check) (see purpose codes Expenditure <br /> on back of form) <br /> <br /> 1. 5/1/04 Albertson's P $ 37 00 <br /> <br /> 2. 5/31/04 Edgewater Strategies Z $ 3,185 O0 <br /> 3 5/31/04 Edgewater Strategies M $ 2,000 O0 <br /> <br /> 4 $ <br /> <br /> 5. $ <br /> <br /> $ <br /> <br /> 7 $ <br /> <br /> $ <br /> <br /> $ <br /> <br /> 10 $ <br /> <br /> See <br /> Instructions Page Total of Agent Expenditures: $ 5222.00 <br /> on Back and <br /> in Campaign Complete this box only for last page oft he detail of expenditures made by this agent. <br /> Finance <br /> Manual Total Amount of Agent Expenditures: $ 5222 00 <br /> <br /> Unexpended Balance {if any): $ __ <br /> PC 9 (report this amount as an account receivable on form PC 5) <br /> <br /> <br />