Chris Pryor for City Council - Laserfiche WebLink

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See Page Totals (Add all expen&tures w~th the same Accounting Period Totals (Compiete only for last page and Instructions expen&ture type ) transfer these amounts to the Sumxnary Statement. PC 1.~ on Back and m Campmgn Cash (CA) $ ~' Cash (CA; $ ~b~ Finance Enter on Summ~ Statemen~ Colunm A Lh~c, Manual Loan Payment (LP) $ ~-/ Loan Payment (LP) S~// Enter en Summar_', Statement, Columm A, Lm~ 7 PC 3 Cash Expenditures and Loan Payments Please type or print legibly in black ink. List only one entry per line. ACCOUNTING PERtOD 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 in the Accounting Period Totals box. Add Loan Payment totals from all pages of form PC 3 and enter the amount on the Loan Payment hne in the Accounting Penod Totals box. Transfer these totals to the hnes indicated on the Summary Statement of Contributions and Expenditures (PC 1). AMOUNT OF EXPENDITURE - Amount of check, cash transaction, credit or debit card charge. CHECK # - The number of the check. For cash transactions, write "cash" m 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 include 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 list provided on the form. Designate only one expenditure type for each entry'. PAGE TOTALS - Add ali code CA expenditures and enter the amount on the (gash line in the Page Totals box. Add all code LP expenditures and enter the amount on the Loan Payment line ~n the Page Totals box. PAID TO ACCOUNTS PAYABLE - Check thts box if the expenditure is a payment of a previously reported account payable. PAYEE'S NAME - The name of the vendor or mdlwdual to whom payment was made. if the payee is a state political committee, also list the mx-digit 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 expend~ture, if one or more of the following purpose codes are used to describe an expenditure, no other descnpt~on ~s generally needed.