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?C 3A Am~ndm~ot <br /> Ame dmer ts- Perso a Expenditures for eimburseme t "' <br />CaMMate o~ Po~ficaJ Commkme Name: Co~Atee ID Number <br />Elect Bonny Bettman v~ ~ or 1 <br /> <br />Elect~on ~ Primary 200~ ~ General 20 ~ Other <br />Repo~: ~ 1st Pre-election ~ 2nd Pre-election ~ Post-election ~ 20~ September Supplemental <br />PURPOSE CODES (see back of form for h~strucfions a~d code definition,s) <br />A Agent O Other Advertising (y~d dgns. buttons, etcj <br />B Broadcast Advemsing {~d~o. TV) P Postage <br />C Cash Contributions S S~veys and Polls <br />F Fundrais~ng Event Expenses ~ Travel Expenses {describe if over $50) <br />G General Operafior, al Expends (describe ~fover $5{~) U Utilities <br />~ Interest Payment W ~ages~ Satades. Benefits <br />L Literature, Brochures. Printing Y Petition C~rculators <br />M Management SeB,~ces Z Preparmion and Production o~ Advertising <br />N Newspaper and Other Pefiodkat Advems~ng <br /> Amending Page ~ <br /> and Line ~ A~ount oP <br /> Payee's Name Pu~ose <br /> Da~e Expend~ure <br /> <br /> ~ N~ EnVy <br /> ~ Corre~mg <br /> ~ ~¢~ Wak's Photography L $ 150,00 <br /> 3/3/04 <br /> <br /> ~ New Entry <br /> b~ Correcting <br /> E[ Deleting $ <br /> <br /> See FOR OFFICE USE ONLY <br /> <br /> Finance Si candMate o~ treasurer <br /> <br /> PC 3A " ...... <br /> g~endm~t Date si~ed L.~ ~,, <br /> <br /> <br />