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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 t 0£2 <br />Candidate <br /> or Political Committee Name {u~e ¢211 name)' <br />Elect Bonny gettmaa <br />Mailing Address as it Appears on Matemem of Orgamzation {street. route or box aumben city, state, z~p code): <br />q 00 ~est 38th Ave., Eu9oao, Oregon 97405 <br />Treasurer's Name' Telephone Number ida~ } <br />JuditN Schoap 54~-342-8303 <br />Committee ID Number { Com~ttee Type, Measure Number or O~ce <br /> Eugene City Council, Ward ~ <br />~ Original ~ Pr{maw 200~ ~ General 20 ~ .~her <br />~ ~endment ~ 1st Pre-election ~ 2nd Pre-election ~ Post-election ~ 20~ September Supplemental <br /> A-TOTALS FOR TB.IS ~CUZ~IUL&T1VE TOT~S <br /> ACCOUNTING PEPdOD FOR THIS E LECT1ON <br /> CONTriBUTiONS <br />~ Cash Comdbut~ons 7,264.9~ <br /> tAccount~g P~ri,~ Total ~om PC 2~ <br />2_ Loans Received { Non-Exempt) . 0.00 + <br /> (Accoammg Period Total Gore PC 2 ~ <br />o. Total Cash Contributions <br /> = 7,264.98 = <br /> <br />4. In-Kind + 327.00 + <br /> :Accounting Pencd Total ~om PC 2 ~ <br />5 TOTAL CONTRIBUTIONS <br /> = 7,591.98 = <br /> dings 5 + 4) <br /> EXPENDITURES <br />d Cash Expenditures 1,246.39 <br /> (Acco~mtmg Period Total ~?om PC 3 ) <br />? Loan Payments (Non-Exempt) + <br /> (Acco~mtmg P~riud Tuhd from PC 3 ¢ <br />g. Total Cash Expenditures = 1.246.39 = <br /> <br />9 tn-Kind + 327.00 + <br /> (Accosting Pc~i~ Total fkom PC 2~ <br /> 10. TO~AL EXPE~DITIrRES <br /> = 1.573.39 = <br /> dines 8 + 9) <br /> CASH BALANCE <br /> ~ 1. Begirmmg Cash Balance 364.91 FOR OFFICE USE ONLY <br /> dine 20 of previous n:porr) <br /> t2 Total Conmbudons + 7,591.98 <br /> (line 5 ~ <br /> 13. Other Receipts + 0.00 <br /> (Accom~nng PencM Total fi~om Pf 4A~ <br /> t4 Loans Received (ExempO + 0.00 <br /> tAccoummg Period Total from PC 4A ~ <br /> 15 CONTR~UTiON SUBTOTAL <br /> = 7,956.89 <br /> (l~n~ ll +12 + 13 <br /> 16 Total Expenditmres 1,611 <br /> <br /> t 7. Other Disbursements + 0,00 ....... .L. <br /> (Accomqt~ Pgn~ Total ~kom PC <br /> 18 Loan Payments (Exempt~ + 0 [;- ':'--- ...... -' <br /> { A~otmtmg P~ Tot~ from PC <br /> 19~ EXPENDITURE Sb~TOTAL = t,611,39 ;~TV ~.4 "' <br /> <br /> <br />
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