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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
Fields
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 9 <br /> Repor of Expenditures Made by an Agent <br /> <br />Candidate or Political Commitlee Name: Committee 1D ;N umber: <br />Nancy Nathanson for Mayor Page ~_ of__ <br /> <br />Election: [] Primary 2004 [] General 20__ [] Other __ <br />Report: [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplememal <br /> <br />SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS <br /> <br />Complete the information in this box for each pal, merit made to an agent and then provide the detail of expenditures made by the <br />agent in the spaces below: <br /> <br />Fhe following expenditures were made by LINDHOLM COMPANY LLC (rtame of agent). The paymems m the agent are listed on: <br /> <br />Form (circle oriel Page # Line # Check # Amount <br />PC 2, ~}.~or PC 6 ~_ _2 1041 5,000.00 <br />PC" ~C~ 6 <br />~ ..... or PC i 4_ 104__3. 3,500 00 <br />PC 2~fC') orPC 6 _2 _3 '!050 11,700 O0 <br />PC 5 (of prior report) ~ <br /> <br /> Purpose Amount of <br /> Payee's Name (see purpose codes Expend~lure <br />Line # Date (as ~t appears on invoice, recetpt or check) on back of form) <br /> <br /> I 4/5/04 McKenz~e River Broadcastin9 B $ 81 60 <br /> <br /> 4/7/04 Ctear Channel B $ 803 25 <br /> <br /> 3. 4/7/04 Cumulus B $ 2,983.50 <br /> <br /> 4. 4/9/04 McKenzie River Broadcastm9 B $ 3,383.00 <br /> <br /> 5. 4~22/04 Comcast B $ 1,771 58 <br /> <br /> 6 4/23/04 KVAL TV B $ 6,035.00 <br /> <br /> 7 4/27/04 KEZI TV B $ 1 644 75 <br /> <br /> 8 4/29/04 KMTR TV B $ 56t 00 <br /> <br /> 9 4/30/04 KMTR TV B $ 1,870 00 <br /> <br /> 10. 4/30/04 KEZI TV B $ 2,091 00 <br /> <br /> See <br /> instructions Page Total of Agetlt E~pendimres: $ 21224 68 <br /> on Back and <br /> in Campai~ Complete this box only for last page of the detail of expenditures made by this agent. <br /> Finance <br /> Manual Total Amount of Agent Expenditures: $ 21224 68 <br /> <br /> Unexpended Balance (if any}: $ __ <br /> PC 9 (report this amount as an account receivable on form PC 5l <br /> <br /> <br />
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