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PC 1 <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly m black ink Page 1 of 2 <br /> <br />Candidate or Polmcal Committee Name (use full namet. <br />Andrea Ortiz for City Council <br />Mailing Address as tt Appears on Statement of Organization (street, route or box number, city, state, zip code). <br />189 Foch Street Eugene, OR 97402 <br /> <br />Treasurer's Name' Telephone Ntamber (day) <br />Tamara Miller (541) 521-5855 <br /> <br />Comrmttee D Number. Committee Type~ Measure Number or Office <br />N/A Eugene City Council, Ward 7 <br /> <br />[] Original [] Pr=aw 20 04 [] General 20~ [] Other <br />[] Amendment [] l st Pre-election [] 2nd Pre-election ~ Post-election [] 20 September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br /> 1 Cash Contributions 4,510.99 7,210.99 <br /> (Accounting Period Total from PC 2~ <br /> <br />2 Loans Received (Non-Exempt) + 745.00 + 745.00 <br /> (Accounting Period Total from PC 2) <br /> <br />3 Total Cash Contributions <br /> = 5,255~99 = 7,955.99 <br /> (lines 1+ 2) <br />4. In-Kind + 271.13 + 726.03 <br /> (Accounting Period Total from PC 2) <br /> <br />5 TOTAL CONTRIBUTIONS <br /> = 5,527.12 = 8,682.02 <br /> (hnes 3 + 4) <br /> EXPENDITURES <br />6 Cash Expenditures 5,387.98 5,679.73 <br /> (Accounting Period Total from PC 3) <br /> <br />7 Loan Payments (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total fi'om PC 3) <br /> 8 Total CashExpendffmes = 5,387.98 = 5,679.73 <br /> (lines 6 ~- 7) <br /> 9. In-Kind + 271.13 + 726.03 <br /> (Accounting Period Total from PC 2) <br /> <br /> 10. TOTAL EXPENDITURES <br /> = 5,659.11 = 6,405.76 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br /> 11 Beginning Cash Balance 2,408.26 FOR OFFICE USE ONLY <br /> (line 20 of previous report) <br /> 12. Total Contributions + 5,527.12 <br /> (line 5) <br /> 13. Other Receipts + 0.01 <br /> (Accounting Period Total from PC 4Al <br /> 14 Loans Received (Exempt) + 0.00 <br /> (.Accounting Penod Total from PC 4Al <br /> 15. CONTRIBLFI'ION SUBTOTAL <br /> = 7,935.39 <br /> (hnesll+12+13+14) <br /> 16 Total Expendltmes 5,659.tl RECEIVED <br /> (lille 10) <br /> 17 Other Disbursements + 0.00 <br /> (Accounting Period Total from PC 4B) ~¥' 0 5 ~0~. <br /> 18 Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) CiTY RECORDER <br /> = 5,659.11 <br /> (lines 16 + 17 + 18) <br /> 20. ENDING CASH BALANCE <br /> = 2,276.28 <br /> (hne 15 minus hne 19) <br /> <br /> <br />