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Andrea Ortiz for City Council
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2004 Contribution & Expenditure Reports
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Andrea Ortiz for City Council
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Last modified
6/10/2010 10:50:41 AM
Creation date
11/24/2004 4:04:47 PM
Metadata
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Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
12/2/2004
Author
Tamara Miller
Retention_Destruction_Date
1/1/2001
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PC ~ <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly m black mk Page 1 of 2 <br />Candidate or Polmcal Comrmttee Name (use fall name). <br />Andrea Ortiz for City Council <br />Marling Address as ~t Appears on Statement of Organization (street. route or box mumber, mty~ state, z~p code). <br />189 Foch Street Eugene, OR 97402 <br /> <br />Treasurer's Name Telephone Numbe~ (da>,)~ <br />Tamara Miller (541) 521-5855 <br /> <br />Committee ID Number' I Committee Type, Measure Number or Oftlce <br />NIA I Eugene City Councd, Ward 7 <br />[] Orig, nal [] Primary' 20 04 [] General 20 E~ Other <br />[] Amendment [] 1st Pre-elecnon [] 2nd Pre-election ~] Post-¢lectzon [] 20 September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions <br /> (Accounting Penod Total from PC 2) 1,310 00 8,520.99 <br />2 Loans Recmved (Non-Exempt) + 200.00 + 945.00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contribuhons <br /> = 1,51 0 00 = 9,465.99 <br /> (hnes 1 + 2) <br />4. In-Kind + 115.82 + 841.85 <br /> (Accounting Period Total from PC 2) <br /> <br />5 TOTAL CONTRIBUTIONS <br /> = 1,625.82 = 10,307.84 <br /> (hnes 3 ~- 4) <br /> EXPEND)TURES <br />6. Cash Expen&tures 2,744.42 9,145.15 <br /> (Accounting Period Total t¥om PC 3) <br />7 Loan PaTyments (Non-Exempt) + 200.00 + 200.00 <br /> (Accounbng Period Total from PC 3) <br /> <br /> 8 Total Cash Expen&tures = 2,944 42 = 9,345.15 <br /> (hnes 6 + 7) <br />9. In-Kind + t15.82 + 841.85 <br /> [Accounting Period Total from PC 2) <br /> <br /> 10. TOTAL EXPENDITURES <br /> = 3,060 24 = 10,187.00 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br />11 Beginning Cash Balance 1,555.28 FOR OFFICE USE ONLY <br /> (hne 20 of prevmus report) <br /> 12 Total Contributions + 1,625.82 <br /> (hne 5) <br /> 13 OtherRecmpts + 90 01 <br /> (Accounting Pcnod Total from PC 4A) <br /> 14. Loans Recmved (.Exempt) + 0.00 b; {? ~" <br /> (Accounting Penod Total ~om PC 4A) ........ ' ' <br /> <br /> 15. CONTRIBUTION SUBTOTAL <br /> = 3,271.11 , ~ , <br /> (hnesll+12+13+14) '-~ i <br /> 16 Total Expen&mres 3,060.24 <br /> <br /> 17 Other Dmbursements + 0.00 ;J ~ ~ ~' ' <br /> (Accounting Period Total from PC 4B) <br /> 18 Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br /> <br /> 19 EXPENDITURE SL~TOTAL <br /> = 3,060.24 <br /> (hnes 16 + 17 + 18) <br /> 20. ENDING CASH BALANCE <br /> = 210.87 <br /> (hne 15 m~nus line 19) <br /> <br /> <br />
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