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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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20, ENI)FNG CASk1 BALANCE I <br /> 324.95 <br /> (hne ~5 minus tree t9'~ <br /> PC <br /> Summar $ tement of Contributions Expenditures <br />Please ~ype or print legb~y ~n black ink Page 2 of 2 <br />C~date o~ Pohtic~ Cog~&tee Name [ Connmittee ID Number <br />E~ect Bonny Bettman <br />~ Original ~ Pn,nap¢ 200~ ~ General 20 ~ Other <br />~ Amendmem ~ 1st Pre-election ~ 2nd Pre-election ~ Post-etect~on ~ 20~ September Supplemental <br /> LOAN SUmmARY <br />21 Be~mdng Outstanding Lomas FOR OFF~GE USE ONLY <br />(tree 29 of previous report) 0 00 <br />22 Leans Re~ived ¢NomExempt} + <br />tine 2; <br />23 Loans Recewed (Exempt} + 0.00 <br />dine <br />24 LOANS ~CEI~D SUBTOTAL <br /> = 800.00 <br />ttmes 21 + 22 + 25 ~ <br />25 Loan Payments (Non-Exempt) 0.00 <br />26~ Loan Pa~m~ents (Exempt) + O00 <br />(1me <br />2Z For~ven Loans <br /> + 0 00 <br />~To~ ~oans t2~r~vcm d~ng th~s ~tmtm~ peri~) <br />2g LO;~N PAS~;NT Sb~TOT~ <br /> = 0 00 <br />(lm~s 25 - _(, 27) <br />29 TOTAL OUTSTANDING LOANS <br /> = 800.00 <br /> (~mg 24 minus line <br /> PERSONAL EXPENDffURE SUmmARY <br />30 Beginning Outstayed[ns Personal Expendkures 0 O0 <br /> dk~e 36 of previous <br /> 31. Personal Expendnures + 0.00 <br /> (Accosting Pen~ TotM fkom PC ~A) <br />¢2 PERSON_~ E>~ENDITU2~ SUBTOTAL <br /> = 0 00 <br /> dines 30 + 31) <br /> 33 Persona1 Expendlmre Relmbursements 0~00 <br /> (Tom1 expen&~res on PC 3 ~th propose c~c R~ <br /> 34 Fo[g4ven Persom¢ Expen&t~es + 0 00 <br /> fTotal personal expen&t, mes lo, even nh~s acctg period) <br />35 P~L~SE~NT SLB~O~AL <br /> = 0.00 <br /> dines 33 ~ <br /> 36, OLrTST_~NB~G PE~ON~ <br /> = 0 <br /> EXPE~1TU~S <br /> F~NANCIAL STATUS AT CLOSE OF ACCOUNTING PER~OD <br /> 37 Ending Cash Balance 324.95 <br /> dme 2¢) ~ <br /> 38 Accounts Recelvable + 0 00 <br /> 39 SUB~OTX~ = 324 95 <br /> dines 37 + 38~ <br /> 40. Total ~atsran&ng Loans 800 00 "', L '~" ' <br /> dm~ 29) <br /> 41 Outstanding Persop~l Expenditures + 0 00 <br /> <br /> (A~co~tfl~g Period TotM ~om PC <br /> 43 SL~TOT~ = 800.00 <br /> dines 40- 41 +4~ <br /> 44 ~AN'CE;~EF~CIT = ~475.05 <br /> Cme 39 rnm,xs hne 43 re&cate + or ~ bal~ce) <br /> <br /> <br />
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