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Pc <br /> Summary Statement of Contributions and Expenditures <br />Please type or pnnt lcg,bly in black ink Page i of 2 <br /> Cand,date or Polmcal Commxttee Name (use full name) <br /> Andrea Ort~z for City Council <br /> Marling Address as ~t Appears on Statement of Organization (street. route or box number, c~ty, state, zip code) <br /> 189 Foch Street Eugene, OR 97404 <br /> <br /> Treasurer's Name Telephone Number (day) <br /> Tamara Mdler (541) 521-5855 <br /> Cornm~ttee ID Number I Committee Type. Meastrre Nmnber or Office <br /> N/A [ Eugene City Council, Ward 7 <br /> [] Original ~ Pr,mary 2(I 04 [] General 20 [] Other <br /> [] Amendment [] 1st Pre-election [] :nd Pre-electron [] Post-election [] 20__ September Supplemental <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRiBUTiONS <br /> 1 Cash Contributions <br /> (Accounting Period Total from PC 2) 4,510.99 7,210 99 <br />2 Loans Recmved (Non-Exempt) <br /> (Accounting Period Total trom PC 2) + 745.00 + 745.00 <br />3 Total Cash Contnbutmns <br /> (hnes 1+ 2) = 5,255.99 = 7,955 99 <br />4. In-Kind <br /> (Accounting Period Total from PC 2) + 271.13 + 726.03 <br />5 TOTAL CONTRIBUTIONS <br /> (lines 3 + 4) = 5,527 12 = 8,682.02 <br /> EXPENDITURES <br />6. Cash Expenditures <br /> (Accounting Period Total from PC 3) 6,108.98 6,400.73 <br />7 Loan Payments (Non-Exempt) <br /> (Accounting Penod Total from PC 3) + 0 00 + 0.00 <br />8 Total Cash Expen&tures <br /> (hnes 6 + 7) = 6,108 98 = 6,400 73 <br />9 In-Kind <br /> (Accounting Period Total t¥om PC 2) + 271.1 3 + 726.03 <br />10 TOTAL EXPENDITURES <br /> (hnes 8 + 9) = 6,380.11 = 7,126.76 <br /> CASH BALANCE <br /> 11 Beglnmng Cash Balance <br /> (hne 20 ofpre~ious report) 2,408.26 FOR OFFICE USE ONLY <br /> 12 Total Contnbutmns <br /> (line 5) + 5,527 12 <br /> 13. Other Recmpts <br /> (Accounting Period Total from PC 4A) + 0.01 <br /> 14. Loans Received (Exempt) <br /> (Accounting Period Total from PC aA) + 0.00 ~..~.~ ~ *~,:,~, <br /> 15. CONTRIBLFFION SUBTOTA% <br /> (hnes 11 + 12 + 13 + 14) = 7,935.39 <br /> <br />16 Total Expenditures .~ ";=~ ; : <br /> (line 10) 6,380.11 <br /> <br /> 17 Other Disbursements ~,, <br /> (Accountlna Period Total flora PC 4B) + 0.00 i t., ,~. ~ <br />18 Loan Payments (Exempt) <br /> + 0.00 <br /> (Accounting Period Total from PC 4B) <br />19 EXPENDITURE SL~TOTAL <br />(lines 16 + 17 + 18) = 6,380.11 <br />20 ENDING CASH BALANCE <br />(tine 15 minus line 19) = 1,555 28 <br /> <br /> <br />