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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 <br />Candidate or Political Comrmttee Name: Comrmttee ID Number' <br />Nancy Nathanson for Mayor Page 2 of 2 <br /> <br />Electron: [] Primary 200~4 [] General 200_~_4 [] Other <br />Report: [] 1 st Pre-electron [] 2nd Pre-electron [] Post-electron [] September Supplernental <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITLnRE TYPES <br />A Agent N Newspaper and Other Periodmal Advemsmg CA Cash <br />B Broadcast Advemsing (Radm, TV) O Other Advems~ng (yard signs, buttons, etc ) LP Loan Payment <br />C Cash Contr~butmns P Postage <br />F Fundrmsmg Event Expenses R Reimbursement <br />G General Operatmnal Expenses (describe S Surveys and Polls <br /> ~f over $50) T Travel Expenses (describe ~f over $50) <br />I Interest Payment U Utilmes <br />L L~terature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services Z Preparatmn and Productmn of Advemsing <br /> <br /> Payee's Name and Payee's Committee IlY~, Exp. Amount of [] <br /> Line # Date Check # if apphcable Purpose Type Expendlture Pa~d <br /> (as it appears on tnvo~ce, receipt or check) to A/P <br /> <br /> 1. 3~2~04 1003 Peter Bartel M CA $ 1000.00 ~ <br /> <br /> 2. 3/13/04 1004 Peter Barte~ M CA $ 1500.00 <br /> <br /> 3. 3~9/04 1030 Secretary of State O CA $ 300.00 <br /> <br /> 4. 3~25/04 1037 Cambria Sportswear O CA $ 141.00 [~ <br /> <br /> 5. 3~25/04 1038 Tower Marketing O CA $ 1637.00 E~ <br /> <br /> 3/25/04 1039 Eugene Fastener O CA $ 46 10 E~ <br /> <br /> 7. 3~25~04 1040 Goodwill O CA $ 225.77 E~] <br /> <br /> Peter Barrel P CA $ 21.00 E~ <br /> 8. 2/8~04 1001 PO Box rental <br /> <br /> 2/04 1026-27 U SPS P CA $ 118.40 <br /> <br /> 10. 3~9~04 1031 USPS P CA $ 22,20 [~ <br /> <br /> Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> See expenditure type ) transfer these amounts to the Surmmary Statement, PC 1.) <br /> Instructions <br /> on Back and Cash (CA) $ 5011 50 Cash (CA) $ 5992.52 <br /> in Campaign Emer on Sumn~ry Statement, Colmnm A, Line 6 <br /> Finance <br /> Manual Loan Payment (LP) $ 0.00 Loan Payment (LP) $ 0 00 <br /> Enter on Smnmary Statement, Colmnn A, L~ne 7 <br /> <br /> PC 3 <br /> <br /> <br />
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