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Nancy Nathanson for Mayor
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2004 Contribution & Expenditure Reports
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Nancy Nathanson for Mayor
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Last modified
6/10/2010 10:59:51 AM
Creation date
11/24/2004 9:08:16 AM
Metadata
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Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
9/10/2004
Author
Steve Robinson
Retention_Destruction_Date
1/1/2011
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PC 3 <br /> Cash Expenditures and Loan Payments ,:/0, <br /> <br />Candidate or Pohtlcal Comrmttee Name: Cornnuttee ID Number: <br />Nancy Nathanson for Mayor Page ~_ of_2 <br /> <br />Election: [] Primary 200_44 [] General 200__44 [] Other <br />Report' [] 1st Pre-electron [] 2nd Pre-election [~ Post-election [] September Supplemental <br /> <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES <br />A Agent N Newspaper and Other Permdlcal Advertising CA Cash <br />B B~oadcast Advertiskng (Radio, TV) O Other Adverbsing (yard signs, buttons, etc.) LP Loan Payment <br />C Cash Contributions P Postage <br />F Ftmdraislng Event Expenses R Rmmbursement <br />G General Operatmnal Expenses (describe S Surveys and Polls <br /> ~fover $50) T Travel Expenses (describe if over $50) <br />[ Interest Payment U Utihties <br />L L~teramre, Brochures, Pnntmg W Wages, Salaries, Benefits <br />M Management Ser¥~ces Z Preparatmn and Production of Advertming <br /> <br /> Payee's Name and Payee's Committee ID#, Exp. Amount of <br /> Dne # Date Check # ~f applicable Purpose Type Expenditure Pa~d <br /> (as it appears on ~nvo~ce, receipt or check) to A/P <br /> <br /> 1. 3/13/04 1034 Qwest U CA $ 77.30 [~ <br /> <br /> 2. 3/13/04 1033 Modulus U CA $ 82.00 <br /> <br /> 3 2/11/04 Clarke American Check G CA $ 10.50 [~ <br /> <br /> 4 3/9/04 1029 Willamette Stationers G CA $ 4.20 E~ <br /> <br /> 3/10/04 visa Charge G CA $ 16.00 <br /> <br /> 6. 3/31/04 1005 Steve Robinson R CA $ 47.30 <br /> <br /> 7. 3/13/04 1035 Instaprint L CA $ 206.00 E~ <br /> <br /> 8. 3/13/04 1036 Thru Air Design L CA $ 362.75 <br /> <br /> 9. 2/8/04 1002 Chff Coles Photography L CA $ 150.00 <br /> <br /> 10. 3/9/04 1032 Kmko's L CA $ 25 00 E~ <br /> <br /> Page Totals (Add all expenchtures with the same Accounting Period Totals (Complete only for last page and <br /> See expenditure type.) transfer these amounts to the Sunm2ary Statement, PC 1.) <br /> Instructions <br /> on Back and Cash (CA) $ 98102 Cash (CA) $ <br /> in Campaign Enter on Sunmury Statement, Colmnn A, Line 6 <br /> <br /> Finance <br /> Manual Loan Payment (LP) $ 0 00 Loan Payment (LP) $ <br /> Enter on Sm~m,.ary Statement, Cokmm A, Line 7 <br /> <br /> PC 3 <br /> <br /> <br />
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