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Elect Bonny Bettman
COE
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City of Eugene
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2004
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2004 Contribution & Expenditure Reports
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Elect Bonny Bettman
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Last modified
6/10/2010 10:51:53 AM
Creation date
11/24/2004 3:04:48 PM
Metadata
Fields
Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
11/18/2004
Author
Judith Shoap
Retention_Destruction_Date
1/1/2011
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PC <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly in black ink Page 1 oF2 <br />Candidate or Political Co~Nttee N~me (use fhll name) <br />Elect Bonny Bettmaa <br />Mai~ing Address as ~t Appea~s ca Statemeut of Organization {street, route or box nurgber, cky~ state~ zip code} <br />~ 00 West 38th Ave., Eugene, Oregon 97405 <br />Treasurer's Name Telephone <br />Judith Schoap 54~342~8303 <br />Commktee ID Number. ~ Committee T~e, Measure Number or O~ce' <br /> ~ Eu~e~e City Council, Ward 1 <br />~ Origins2 ~ Primary 200~ ~ General 20 ~ Other <br />~ Amendmem ~ lsr P~e-election ~ 2sd Pre-election ~ Post-election ~ 20~ September Supplemer~tai <br /> A~[O~ALS FOR THIS ~CUM[~AT-IVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTR~BUT{ONS <br />~ Cash Comfibufio~s 7,289~98 <br /> ~Accmmtm~ Pcno~ To~ from PC 2~ <br />~~ Loans Received (NomExempo + 0~00 + <br /> (Accomqtmg Pe~od Total from PC 2 <br />3. Total Cash Contributions <br /> = 7,289~98 = <br /> {lir~es i~ 2) <br />4 ~a-Kind <br /> + 8~5~00 + <br /> tAccmmtmg Period Total ~om PC 2j <br />5 TOTAL CONTRIBUTIONS <br /> = 7,B04~98 <br /> (roes 3 + 4~ <br /> EXPENDffURES <br />d Cash Expenditures 1,249.39 <br /> fAccounuag Pc:nod Total from PC <br />7 Loan Payments (Non-ExempD + + <br /> (Accounnng Period Total flora PC <br />g. Total Cash Expenditures = 1,249.39 = <br /> 0roes ~ + 7) <br /> 9. tin.nd <br /> + 365.00 + <br /> <br /> 10. TOTAL EXPENDITU~S <br /> = 1,614.39 = <br /> (hnes 8 -~- 9) <br /> CASH BALANCE <br /> ~ 1 Begipwang Cash Bdmqce 364.9l FOR OFFICE USE ONLY <br /> (line 20 of previous rcpoN > <br /> 12. Total Contributions + 7,604.98 <br /> ~ line 5 ~ <br /> I3. Other Receipts + 0.00 <br /> tAccotwzmg Period Total from PC 4Al <br /> 14_ Lo~qs Received (Exempt~ + 0.00 <br /> tA~otmtNg Period Tom/from PC 4 <br /> i 5 CONTPdBUTION SUBTOTAL <br /> = Z969.89 <br /> ~lmes ! 1 + t2 * 13 ~ 14~ <br /> 16 Total Expenditures t.614.39 <br /> <br /> ~ 7 ~her Dtsbmsements + 0.00 ~'~ <br /> ~A~:~l~ Period Total frc~ PC 4B} <br /> !g Lo~ Payments (Exempt} <br /> l. Acco~ntmg Peftc~ Total ~om PC 4B} <br /> 19 EJC~ENDi'TLr~6 SUBTO%~ = 1~614,39 <br /> <br /> <br />
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