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Elect Bonny Bettman
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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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20 END1NG CASH BALANCE I <br /> (line ~5 minus line 19~ = 6,345~50 <br /> <br /> Summary Statement of Contributions and Expenditures <br />P~ease ~ype or palm Jeg~bIy ~a Nack ~i Page * 0¢ 2 <br />Can&date or Po~kicaJ Co~mJt(ee Name. <br /> i Co~Jt~ee ID Number <br />E~ect Bonny Bettman <br />~ Originai ~ Pr,mary 200_~ ~ General 20 ~ Other <br />~ ~nendment ~ ~tst Pre-election ~ 2nd Pre-election ~ Post-election ~ 20~ September Supplemental <br /> LOA~ SUMBAR~ <br />21 Begim~ng O~tsmnding Loans FOR OFFICE USE ONLY <br />{me 29 of pre, ~ous repon) 410.00 <br />22 Loar{s Received (NomExmpt) <br />(hne 2 ~ + 0~00 <br />23 Loans Received (Exempt) <br />(line t4 ~ ~ 0~00 <br />24. LOANS R%CEIVED SUBTOTAL <br />dines 2I +22 +23~ = 410.00 <br />25 Loan Payments {Non-Exempt) <br /> <br />zu. Loan P%ments (Exempt) <br />{line ~i + 0.00 <br />~ ~ Forgiven Loans <br />(Total lom~s ~rg~vea dmmg th~s acco~tmg pen~) + 0.00 <br />28. [OAN PAX2MENT SUBTOTAL <br />(lines 25 + 2t, +27'~ = 0 <br />2% TOTAL OUTST~B~G LOANS <br />dine 24 n~t~s line 28~ = 410.00 <br /> <br />30. BenUmbing Outstan&ng Persona~ Expendkures <br />dm~ 36 of previous ~epo~ ~ 0.00 <br />3 L Personal Expenditures <br />~Accoummg Pen~ Total from P( 3A~ + 292.19 <br />32 PERSONAL EXPENDITL~E SUBTOTAL <br />~ ~mes 30 + 3 !) = 292.19 <br />33. Personal ExpendkureReJmbarsements <br />~ To~al expend~res or~ PC 3 w~ purpose code R~ 142.19 <br />34 For~ven Pe¢ sonal Expen&tures <br />(Total persoual expendztures (brgq~en th~s acctg pen~) + 0.00 <br />35 ~N~URSEMENT SUBTOTP~ <br />{Jm~ 33 + 34) = 142.19 <br />36 OUTSTA~B4G PE~ONAL <br />EX~EN'D~U~S = 150.00 <br /> FINANOIAL STATUS AT CLOSE OF ACCOUNTING PERiOD <br />37 End~g Cash Balance <br />dine 20) 6,345.50 <br />3g Accounts RecezvaNe <br />¢Acco~u~g P~ Total from PC 5~ + 0.00 <br />39. SL~OTAL <br />(lines 37 ~ 38) = 6,345.50 <br />40 Tota~ Outstanding Lo~s <br />dine 29) 410.00 <br />41. Outstanding Person~ Expenditures <br />dine 36~ + 0~00 <br />42. Acco~mts Payable <br />(Accmmtmg Period Total ~om PC 6} + 1,293.00 <br />4A SUBTOT_~ <br />dines 40 ~ 4t + 42} = 1 <br />44 BAI,ANCE/DEFiC~T <br />{me 39 n~nus ~e 43 m&cme + or - balancet = 4,~42.50 <br /> <br /> <br />
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