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PC o <br /> Accounts Payable Re', 12/03 <br /> <br />Can&date or Pohtical Committee Name' Committee ID Number: <br /> ~_~{o~ *~,jc 0.7~ ~2~c~ ( Page ~ of 3 <br /> <br />Elecnon' ~ Prima~ 200 % ~ General 20 ~ Other <br />Report: ~ 1 st Pre-electron ~ 2nd Pre-election ~ Post-election ~ 20 September Supplemental <br /> <br />PU~OSE CODES (see back for instructions and code definitions) <br />A Agent O O~erAdvenis~ng{yard s~gns, buttons, etc.) <br />B Broadcast Adve~ismg {.Radio, TV) P Postage <br />C Cash Contributions S Su~eys and Polls <br />F Fundraising Event Expenses T Travel Expenses {describe ~fover $50) <br />G General Operanonal Expenses (describe ff over $50) U Utilities <br />I Interest Pa~nent W Wages, Salar~es~ Benefits <br />L Literature, Brochures, Phntmg Y Petition C~rculators <br />M Management Se~dces Z Preparatmn and Production of Advems~ng <br />N Newspaper and Other Peno&cal Advems~ng <br /> <br /> Line # Date Payee's Name Purpose Amount of <br /> Account Payable <br /> <br /> See Pa~e Tetal (Add all accounts payable on this Aeee~tin~ Perie8 Teta~ (Complete only for last page and <br /> 1nstmcttons fo~.) transfer these amounts to the Summa <br /> on Back and <br /> ,n Campaign Accounts Payable $ <br /> Finance Emcr on Summa, Statement, Colu~m A, [ me 42 <br /> Manual <br /> <br /> PC 6 <br /> <br /> <br />