My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Elect Bonny Bettman
COE
>
City of Eugene
>
Elections
>
2004
>
2004 Contribution & Expenditure Reports
>
Elect Bonny Bettman
Metadata
Thumbnails
Annotations
Entry Properties
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
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
51
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
20. £NDLNG CASH BALANCE I= 6,383.50 <br /> (hne t5 minus line 191 <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly ~n black ~% Page 2 of 2 <br />C~d~dare or Pofificat Committee Name. ~ Commktee 1D Number <br />E~ect Bonny Bettman <br />~ Ofigi~ ~ PfimaU~ 200_~ ~ General 20 ~ Other <br />~ g~mendment ~ 1 st Pre-election ~ 2nd Pre-election LJ Post-elecx~on ~ 20~ September Supplememat <br /> LOAN SUmmARY <br />~[ ~¢~[m~[~ Om~t~n&~ Lo~s FOR OFF~CE USE ONLY <br /> dine 29 of'pre~ ~ons ~epon} 4t0.00 <br />22 Loans Received (Non-Exempt ~ <br /> (line 2 ) + 0~ 00 <br />23. Lom~s Received (Exempt} <br />(line 14~ + 0.00 <br />24 LOANS -~CEIVED SU~TOT ~ <br />dines 21 + ~2 +~ = 4~ 0.00 <br />25~ Lom~ Payments (Non-Exempt~ <br />~lme 7j <br />26 Loan Payments (Exemp0 <br />(line 18 ~ + 0.00 <br /> <br />27 ForgNen Loans <br />(Total loans tbrgn en dr=ma fins accoantmg pcnc~* + 0~00 <br />28 LOAN PAYb,~NT SUBTOT)~ <br />dines 25 *~>~t +2% = 0 <br /> <br />29~ TOTAL O[ ISTA~ DE~G LOANS <br /> ~ linc 24 g~nus Imc 2g ~ = 41 <br /> <br /> PERSONAL EXPENDITURE SUMMARY <br />30 Begkming Outst~ding Personal Expenditures 0~00 <br /> (line 36 oi previous mpo~) <br />31 Personal Expenditures + 142~ 19 <br />(Accoummg Pcd~ Tot~ fi'om PC <br />32. PERSON~ EXPEN~ITU~ SUBTOTAL <br /> <br /> 33 Personal E~penditu~e Reimbursements ~ 42.19 <br /> (Total cxpcndit~es on PC 3 with p~pose c~c R) <br /> 34 For~v~ Personal Expcndit~wcs <br /> (~otal personal expen&t~es forg~5en this acctg period) + 0.00 <br /> 35. ~iM~URS~MENT SUBTOTg~ <br /> dines 33 -~- 34~ = ~ 42~ ~ 9 <br /> 30~ OUTSTANDLNG PE~ONAL = 0 <br /> EXPENDErU~S <br /> FINANC~AL STATUS AT CLOSE OF ACCOUNTING PERIOD <br />37 Ending Cash Balance 6,383.50 R ¢ ~' ~:Y {~ <br />38 Accounts Receivable <br /> (Accomqtmg Perl~ Total from PC 5, + 0~00 ~, , ri r <br /> 39 SUBTOTAL '~ <br /> (hnes 37 + 3g} = 6,383,50 <br /> 40 Iotal Outstanding Loans 410,00 0[TY ~[760 <br /> 0me 29t <br /> 41 Outstanding Personal Expenditures + 0,00 <br /> dine 36~ <br /> 42. Accounts PavaNe <br /> (Acxo~nng Period Total tiom PC 62 + 1,293.00 <br /> 43. SUBTOT kL = 1,703.00 ~¢¢ <br /> Chnes 40 + 41 +42) &t- <br /> 44. BALANCE/DEFICIT = 4,680.50 ~ <br /> dine 39 rrmms hne 45' re&cate * o~ - b~ance} <br /> <br /> <br />
The URL can be used to link to this page
Your browser does not support the video tag.