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PC <br /> Summary Statement of Contributions and Expenditures <br />Please type or pnnt legibly in black znk Page 1 of 2 <br />Can&date or PohtmaI Comrmttee Name (use full name) <br />Andrea Ort~z for C~ty Councd <br />Marling Address as ~t Appears on Statement of Orgamzatlon (street. route or box number, c~ty, state, z~p code) <br />189 Foch Street Eugene, OR 97402 <br /> <br />Treasurer's Name I Telephone Number (da}') <br />Tamara Miller [ (54 I) 521-5855 <br />Con~rmttee ID Nttrnber I Committee Type. Measure Number or Office <br />NtA I Eugene C~ty Councd, Ward 7 <br />[] Grig, hal ~ Pr,mary. 20 [] General 2004 [~ Other <br />[] Amendment [] 1st Pre-elecnon [] 2nd Pre-elect,on [] Post-elect~on [] 20__ September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATiVE TOTALS <br /> ACCOUNTING PERIOD FOR TH~S EL£CTION <br /> CONTRIBUTIONS <br />1 Cash Contnbutmns <br /> (Accounting Period Total from PC 2) 520 00 520.00 <br />2. Loans R~cmved (.Non-Exempt) <br /> (Accounting Period Total from PC 2) + 0.00 + 0.00 <br />3 Total Cash Contnbutmns <br /> (hnes I ~- 2) = 520.00 = 520.00 <br /> <br />4 In-Kind <br /> + 0 00 + 0.00 <br /> (Accounttng Period Total from PC 2) <br />5 TOTAL CONTRIBUTIONS <br /> = 520 00 = 520.00 <br /> (hnes 3 4- 4) <br /> EXPENDITURES <br />6 Cash Expen&tures <br /> (Accommng Period Total from PC 3) 4.00 4.00 <br /> <br />7. Loan Payments (Non-Exempt) <br /> (Accounting Period Total fi'om PC 3) + 0.00 + 0.00 <br /> <br />8 Total Cash Expen&tures <br /> (hnes 6 + 7) = 4.00 = 4.00 <br /> <br />9. In-K~nd <br /> + 0.00 + 0.00 <br /> (Accommng Period Total l¥om PC 2) <br /> <br />10 TOTAL EXPENDITURES <br /> = 4.00 = 4 00 <br /> (hnes 8 ,- 9) <br /> CASH BALANCE <br /> t 1 Beg,nmng Cash Balance <br /> (hne 20 of pre~ous report) 210.87 FOR OFFICE USE ONLY <br /> <br />12. Total Contnbutzons <br /> (hne 5) + 520.00 <br /> <br />13 Other Recmpts <br /> (Accounting Period Total from PC 4A') + 0 03 <br /> <br />14. Loans Recmved (Exempt) <br /> (Accounting Period Total t'rom PC 4A} + 0.00 <br /> <br />15 CONTRIBUTION SUBTOTAL RECEIVED <br /> (hnes 11 ,- 12 + 13 + 14) = 730.90 <br /> <br />16 Total Expen&tures 4 00 <br /> (hne 10) .' *'~ ~. <br /> <br />17 Other Dzsbursements <br /> + 0.00 <br />(Accounting Period Total from PC 4B) <br />la Loan Payments (Exempt) OlTY RECORDER <br />(Accommng Period Total from PC 4B) + 0 00 <br />19 EXPENDITURE SUBTOTAL <br /> = 4 00 <br />(lines 16 + 17 + 18) <br />20 ENDING CASH BALANCE <br /> = 726.90 <br /> (hne 15 mmus hne 19) <br /> <br /> <br />