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PC 9 <br /> Report of Expenditures Made by an Agent ,:,,, <br /> <br />Candidate or Political Committee Name: Committee [D Number: <br />Nancy Nathanson for Mayor Page 1 of 2 <br /> <br />Election: [] Primary 200_4_4 E~] General 20__ [] Other__ <br />Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-ejection [] 20__ September Supplemental <br /> <br />SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS <br /> <br />Complete the intbrmation in this box for each payment rnade to an agent and then provide the detail of expenditures made by the <br />agent in the spaces below: <br /> <br />q he following expenditures were made by LINDHOLI~I COMPANY LLC (name of agent). The payments to the agent are listed on: <br /> <br />Form {circle one} Page # Line # Check # Amount <br />PC 2, PC 3 or PC 6 I ~_ 1013 12 197 20 <br />PC 2, PC 3 or PC 6 1.! 2_ 10_¢_9_ 10,132 02 <br />PC 2, PC 3 or PC 6 ! _3 1025 1,070 O0 <br />PC 5 (of prior report) ~ ~ <br /> <br /> Payee's Name Purpose <br />Line # Date (as # appears on ~nvo~ce, receipt or check) (see purpose codes Amount of <br /> on back of form) Expenditure <br /> <br /> I 5/7/04 KVAL B $ 1,389 75 <br /> <br /> 2 5/7/04 KEZI B $ 684 25 <br /> <br /> 3 5/7/04 KMTR B $ 1,109 25 <br /> <br /> 4. 5/7/04 Comcast B $ 3,111 18 <br /> <br /> 5/10/04 McKenzie River Broadcasting B $ 583 10 <br /> <br /> 6 5/10/04 KVAL TV B $ 110 50 <br /> <br /> 5/10/04 Cumulus B $ 535 50 <br /> <br /> 8 5/10/04 KMTR TV B $ 1,245.25 <br /> <br /> 9 5/10/04 Clear Channel B $ 333.20 <br /> <br /> 10. 5/10/04 Comcast B $ 1,614 00 <br /> <br /> See <br /> Instructions Page Total of Agent Expenditures: $10715.98 <br /> on Back arid <br /> in Campaign Complete this box only for last page of the detail ofexpendttures made by this agent. <br /> Finance <br /> Manual Total Amount of Agent Expenditures: $ __ <br /> <br /> Unexpended Balance (if any): $ __ <br /> PC 9 (report tiffs amount as an account receivable on form PC 5) <br /> <br /> <br />