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PC 1 <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly in black ink Page 1 of 2 <br /> <br />Candidate or Polmc,d Conmnttee Name (use full name). <br />Andrea Ortiz for City Council <br />Marling Address as it Appears on Statement of Orgamzahon (street, route or box number, city, state, zip code) <br />189 Foch Street Eugene, OR 97402 <br /> <br />Treasurer's Name' I Telephone Nmnber (day) <br />Tamara MSer I (541) 521-5855 <br />Committee II) Number' Committee Type, Measure 'Number or Office <br />NIA Eugene C~ty Council, Ward 7 <br /> <br />[] Original ~ Prmmry 20 [] General 2004 [] Other <br /> [] Amendment [] 1st Pre-election ~ 2nd Pre-election [] Post-elccuon [] 20 September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> <br /> CONTRIBUTIONS <br /> 1 Cash Contributions 0 00 520.00 <br /> (Accounting Period Total from PC 2) <br /> 2 Loans Received (Non-Exempt3 + 0 00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> 3. Total Cash Contnbuhons = 0 00 = 520.00 <br /> (lines 1-~ 2) <br /> 4 In-Kind + 0.00 + 0.00 <br /> (Accounting Penod Total from PC 2) <br /> 5 TOTAL CONTRIBUTIONS = 0,00 = 520 00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br /> 6. Cash Expenditures 2.00 6.00 <br /> (Accounting Period Total from PC 3) <br /> 7 Loan Payments (Non-Exempt) + 0,00 + 0 <br /> (Accounting Period Total from PC 3) <br /> <br /> 8 Total Cash Expenditures = 2 00 = 6.00 <br /> (hnes 6 + 7) <br /> 9, In-K~nd + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> <br /> 10. TOTAL EXPENDITURES = 2,00 = 6.00 <br /> dines 8 + 9) <br /> CASH BALANCE <br /> l L Beginning Cash Balance 726.90 FOR OFFICE USE ONLY <br /> (tine 20 of previous report) <br /> 12 Total Contributions + 0,00 <br /> (line 5) <br /> 13 OtherRecmpts + 0 01 <br /> (Accounting Period Total from PC 4A) <br /> 14. Loans Received (Exempt) + 0,00 <br /> (Accounting Period Total from PC 4A) <br /> 15 CONTRIBUTION SUBTOTAL : RECEIVED <br /> (lines 11 + 12+ 13 + 14) <br /> t6 Total Expenditures 2.00 ~,,~ ,~ ,.~ <br /> <br /> 17 Other Disbursements + 0 00 <br /> (Accoantmg Period Total from PC 4B'~ C~}'Y <br /> 18 Loan Payments (ExempO + 0.00 <br /> (Accounting Period Total trom PC 4B) <br /> 19 EXPENDITURE SUBTOTAL = 2 00 <br /> (lines 16 + 17 + 18) <br /> 20, ENDING CASH BALANCE = 724.91 <br /> (line 15 minus line 19) <br /> <br /> <br />