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PC 9 <br /> Repor of Expenditures Made by an Agent <br /> <br />Candidate or Political Committee Name: Committee 1D Number: <br />Nancy Nathanson for Mayor Page 2 of 2 <br /> <br />Electron: [] Primary. 200__44 [] General 20__ [] Other __ <br />Report: [] I st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental <br /> <br />SEE BACK FOR INSTRUCTIONS AND CODE DEFiNiTIONS <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 L~NDHOLM CO~IPAN¥ 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 1_ 1_ 1__0~ 12,197 20 <br />PC 2, PC 3 or PC 6 1_ 2_ 1019 10,132 02 <br />PC 2, PC 3 or PC 6 1_ 3 1025 1,070 00 <br />PC 5 (of prior report) <br /> <br /> Payee's Name Purpose Amount of <br /> (see purpose codes Expenditure <br />Line # Date (as it appears on invoice, receipt or check) on back of form) <br /> <br /> 1 5/12/04 KVAL B $ 276 75 <br /> 2 5/12/04 KMTR B $ 565 25 <br /> 3 5/13/04 Comcast B $ 2,915.17 <br /> 4 5/13/04 Cumulus B $ 433 50 <br /> 5 5/13/04 Lmdholm Company LLC M $ 1,519 80 <br /> 6. 5/14/04 McKenzie River Broadcasting B $ 372 30 <br /> 7 5/14/04 Clear Channel B $ 367 20 <br /> 8 5/14/04 KMTR TV B $ 170.00 <br /> 9 5/14/04 Llndholm Company LLC M $ 160 50 <br /> 10 $ <br /> <br /> See <br /> Instructions Page Total of Agent Expenditures: $ 6780.47 <br /> on Back and <br /> in Campaign Complete this box only for last page of the detail of expenditures made by this agent. <br /> Finance <br /> Manual Total Amount of Agent E~pendimres: $17496 45 <br /> <br /> Unexpended Balance (if any): $ 0.00 <br /> PC 9 (report this amount as an account receivable on form PC 5) <br /> <br /> <br />