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PC 3 <br /> Cash Expenditures and Loan Payments <br /> <br />Candidate or Political Committee Nmne: Cornrmttee ID Number: <br />Andrea Ort~z for City Council N/A Page 1 of 2 <br /> <br />Election: [] Pr/mary 20 04 [] General 20 [] Other <br />Report: [] 1st Pre-electzon [] 2nd Pre-election [] Post-election [] 20 .......... September Supplemental <br /> <br />PURPOSE CODES (see bask of form for instructions and code definitions) EXPENDITURE TYPES <br />A Agent O Other Advertising (yard signs, buttons, otc } CA Cash <br />B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment <br />C Cash Contributions R Rehnbursement for Personal Expenditures <br />F Fundraising Event Expenses S Surveys and Polls <br />G General Operational Expenses (describe if over $50) T Travel Expenses (describe if over $50) <br />I Interest Payment U Utilitzes <br />L Literature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services Y Petitzon Czrculators <br />N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertzsmg <br /> <br /> Payee's Name and Payee's Committee ID#, Exp, Amount of <br /> Line # Date Check # if applicable Purpose Type Expenditure Paid <br /> (as it appears on invoice, receipt or check) to AlP <br /> <br /> 41212004 1003 Andrea Orbz R <br /> 1. CA $ 844.00 <br /> <br /> 41912004 1004 Michael Carrigan L <br /> 2. (Expense reimbursement for lit. expenses) CA $ 57.98 <br /> <br /> 4~912004 1005 Brooke Robertshaw L <br /> 3. (Expense reimbursement for bt. expenses) CA $ 77.51 <br /> <br /> 411612004 1006 Andrea Ort~z R <br /> 4. CA $ 35.00 <br /> <br /> 4/20/04 1007 Accessible Data Serwces, Inc P <br /> 5. CA $ 1,096.34 <br /> <br /> 4/24/2004 1008 Senior News N <br /> 6. CA $ 198.00 <br /> <br /> 4/27/2004 1009 Eugene Weekly N <br /> 7. CA $ 718.00 <br /> <br /> 4/26/2004 Debit U.S. Postal Service P <br /> 8. CA $ 74 00 <br /> <br /> P <br /> 4/29/2004 1010 Accessible Data Services <br /> 9. CA $ 823.17 <br /> <br /> 4/29/2004 1011 The Register Guard N <br /> 10. CA $ 848,64 E~ <br /> <br /> See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1 <br /> on Back and <br /> in Campaign Cash (CA) $ 4,772.64 Cash (CA) $ <br /> Finance Enter on Summary Statement, Cotumn A. Line 6 <br /> Mannal Loan Payment (LP) $ 0.00 Loan Payment (LP) $ <br /> E~ter on Stannmry Statement~ Colmxm A, Lm~ 7 <br /> <br /> PC 3 <br /> <br /> <br />