Chris Pryor for City Council - Laserfiche WebLink

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See Page Totals (Add alt expert&rares w~th the same Accounting Period Totals (Complete only for last page and Instrucnons expenditure type.) transfer these amounts to the Sun'Lmary Statement, PC 1.) on Back and _Tt,~ . 75' in Campaign Cash (CA) $ 3'J" Cash iCA) $ ~ f- Finance Enter on Stm'anao Statement, Colunm :~ Ln~c t, $ ~ Manual Loan Payment (LP) $ _ ?; Loan Payment (LP) gn~m~ar>'~ Statement Cottmm A LilI= 7 PC 3 Cash Expenditures and Loan Payments Please type or print ~egibly in black ink. List only one ent~, per line. ACCOUNTING PERIOD TOTALS - Complete this box only on the last page of the section. Add Cash totals from all pages of form PC 3 and enter the amount on the Cash line m the Accounting Penod Totals box. Add Loan Payment totals from alt pages of form PC 3 and enter the amount on the Loan Payment hne ~n the Accounting Period Totals box. Transfer these totals to the lines indicated on the Summary Statement of Contnbutions and Expenditures (PC 1). AMOUNT OF EXPENDITURE - Amount of check, cash transaction, credit or dent card charge. CHECK # - The number of the check. For cash transactions, write "cash" in the check number box. if the expenditure was charged on a committee credit or debit card, enter "credit card" or "debit card." DATE - The date the expenditure or loan payment was made, Date must mclu,de the month, day and year. A range of dates may be used for reporting bank charges. EXPENDITURE TYPE - Select the appropriate expenditure type from the hst provided on the form. Designate only one expenditure type for each entry. PAGE TOTALS - Add all code CA expenditures and enter the amount on the (gash hne in the Page Totals box. Add all code LP expenditures and enter the amount on the Loan Payment line m the Page Totals box. PA~D TO ACCOUNTS PAYABLE - Check this box if the expenditure is a payment of a prewousiy reported account payable. PAYEE'S NAME - The name of the vendor or mdiwdual to whom payment was made. If the payee is a state pohtmat committee, also ~st the s~x-dig~t I.D. number assigned to the committee by the Secretary of State. PURPOSE - Use the purpose codes from the list provided below (note exceptions) or provide a written description of the purpose of the expenditure. If one or more of the following purpose codes are used to descnbe an expenditure, no other description is generally needed,