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PC <br /> Cash Expenditures and Loan Payments <br /> <br />Can&date or Polmcal Commmee Name' Cormxmtce ID Nmnber' <br />Andrea Ortiz for City Council N/A Page 1 of 1 <br /> <br />Election: ~, Prnnary 20~ [] General 20 [] Other <br />Report: L_J 1st Pre-elecuon [] 2nd Pre-elecnon [] Post-electron [] 20 .....September Supplemental <br /> <br />PURPOSE CODES (see back offi~rm for instructions and code definitions) EXPENDITURE TYPES <br />A Agent O Other Advernsmg (yard signs, buttons, etc ) CA Cash <br />B Broadcast Advertising (Radio, I'V) P Postage LP Loan Payment <br />C Cash Comnbuuons R Re/mbursement for Persoral Expen&tures <br />F Ftmdralsing Event Expenses S Surveys and Polls <br />G General Operational Expenses (describe if over $50) T 1ravel Expenses (describe ~f over $50) <br />I Interest Payment U Utihties <br />L Literature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services Y Petmon Circulators <br />N Newspaper and Other Periodical Advertising Z iS:eparanon m~d Production of Adverusmg <br /> <br /> Payee's Name and Payee's Committee ID#, Exp. Amount of <br /> b'ne # Date Check # if apphcable Purpose Type Expenditure Pa~d <br /> (as it appears on invoice, rec6~pt or check) to <br /> <br /> P <br /> 1. 51412004 1016 Accessible Data Services CA $ 798.84 <br /> <br /> 5~5~2004 1017 Peace Rose Graphics L <br /> 2. CA $ 350 00 <br /> <br /> 5/10/2004 1018 Eugene Weekly N <br /> 3 CA $ 359 00 E~] <br /> <br /> P <br /> 5/10/2004 1019 Accessible Data Services CA E~] <br /> 4. $ 895.43 <br /> <br /> 5/10/2004 1020 Peace Rose Graphics L <br /> 5 CA $ 187 00 <br /> <br /> 5/10/2004 1021 Lane Events Center G <br /> 6, (table for Election Central) CA $ 100 00 <br /> <br /> 5/21/2004 1022 Michael Carngan P <br /> 7 LP $ 2O0 00 <br /> <br /> 5/28~2004 Debit Pacific Cascade Federal Credit Union G <br /> 8. CA $ 4 00 <br /> <br /> O <br /> 6/612004 1023 Michael Carrigan (expense reimbursement CA E~ <br /> 9. for T-shirts, postage, Lane Co. Elections) $ 50 15 <br /> <br /> 10. $ <br /> <br /> See Page Totals (Add all expendm~res 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 /> m Campaign Cash (CA) $ 2,744 42 Cash (CA) $ 2,744 42 <br /> Finance Enter on Summ=r5 Staterncnt, Colurrm A, Linc <br /> <br /> Manual Loan Payment (LP) $ 200 00 Loan Payment (LP) S 200 00 <br /> Enter on Smmmary Statement, Cohmm A [ mc 7 <br /> <br /> PC 3 <br /> <br /> <br />