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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 ~n black mk Page 2 of 2 <br />Candidate or Pohtmal CmrLrmttee Name' ] Cormmttee ID NumbeL <br />Andrea Ort~z for City Council I N/A <br />[~ Original [] Primary 20 [~ General 20 04 [] Other <br />[]/5m*lendment [~ 1st Pre-~lectlon [] 2nd Pre-election [] Post-election [] 20__ September Supplemental <br /> LOAN SUMMARY <br />21 Beglnmng Outstanding Loans FOR OFFICE USE ONLY <br />(hne 29 of previous report) 745 00 <br />2Z Loans Recezved (Non-Exempt} <br />(hne 2) + 0.00 <br />23 Loans Recmved (Exempt) <br />(hne 14) + 0,00 <br />24 LOANS RECEIVED SUBTOTAl, <br /> (hnes 21 + 22 + 23) = 745.00 <br />25 Loan Payments (Non-Exempt) <br /> (hne 7) 0.00 <br /> 26 Loan Payments (Exempt) <br /> (hne 18) + 0,00 <br /> 27 Forgzven Loans <br /> (Total loans forgzven during th~s accounting period) + 745.00 <br /> 28, LOAN PAYMENT SUBTOTAL <br /> (hnes 25 + 26 +27) = 745.00 <br /> 29 TOTAL OUTSTANDING LOANS <br /> (hne 24 minus linc 28) = 0.00 <br /> PERSONAL EXPENDITURE SUMMARY <br /> 30, Beg~nmng Outstanding Personal Expenditures <br /> (hne 36 of prewous report) 0.00 <br />31 Personal Expenditures <br /> (Accounting Period Total from PC 3A) + 0.00 <br />32 PERSONAL EXPENDITURE SUBTOTAL <br /> (hnes 30 + 31) = 0.00 <br />33 Personal Expen&ture Rmmbursements <br /> (Total expen&mres on PC 3 xvzth purpose code R) 0.00 <br /> 34 Forgzven Personal Expenditures <br /> (Total personal expen&mres forgiven thru acctg period) + 0.00 <br /> 35 REIMBURSEMENT SUBTOIAL <br /> (hnes 33 ~ 34) = 0.00 <br /> 36. OlYl;STANDING PERSONAL EXPENDITURES <br /> (hne 32 m~nus hne 35) = 0.00 <br /> <br /> FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD <br /> 37 Ending Cash Balance <br /> (hne 20) 726.90 <br /> 38 Accounts Recmvable <br /> + 0.00 <br /> (Accounting Period Total from PC 5) <br /> 39. SUBTOTAL <br /> (hnes 37 + 38) = 726 90 <br />40 Total Outstanding Loans <br /> (hne 29) 0.00 <br />41 Outstanding Personal Expenditures <br /> (hne 36) + 0 00 <br /> 42 Accom~ts Payable <br /> (Accounting Period Total from PC 6) + 0.00 <br /> 43 SLPBTOTAL <br /> (hnes JO -: 41 + 42) = 0.00 <br /> 44, BALANCE/DEFICIT <br /> = 726.90 <br /> (hne 39 minus hne 43' ~n&cate ~ m - balance) <br /> <br /> I, {~(/i,A/~ {,)t~ ,~ ]~i '~ ~ ~ ( ~ (name of candlda(t~ or treasurer), hereby ceru~\~ that the above <br /> statement and the attached suppomng reports are true and correct <br /> Szgnature of can&date or treasurer Date sl~ned <br /> <br /> <br />
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