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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 1 <br /> Summary Statement of Contributions and Expenditures Rev <br /> <br />Please type or print legibly in black ink. Page 1 of 2 <br />Candidate or Political Committee Name (use full name): <br />Andrea Ortlz for City Council <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />189 Foch Street Eugene, OR 97402 <br /> <br />Treasurer's Name: Telephone Number (day): <br />Tamara Mdler (541) 521-5855 <br /> <br />Committee ID Number' I Committee Type, Measure Number or Office. <br />N,A IEugene C~ty Council, Ward 7 <br />[] Original [] Primary 20 [] General 2004 [] Other <br />[] Amendment [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20 September Supplemental <br /> <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions 0.00 520.00 <br /> (Accounting Period Total from PC 2 <br />2. Loans Received (Non-Exempt) + 0 00 + 0 00 <br /> (Accounting Period Total from PC 2) <br /> <br />3. Total Cash Contributions <br /> = 0.00 = 520.00 <br /> (lines 1+ 2) <br />4. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> <br />5. TOTAL CONTRIBUTIONS <br /> = 0.00 = 520.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 407.00 413 00 <br /> (Accounting Period Total from PC 3) <br /> <br />7. Loan Payments (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 3) <br /> 8. Total Cash Expenditures = 407.00 = 413.00 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> <br /> 10. TOTAL EXPENDITURES <br /> = 407.00 = 413.00 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br /> l l. Beginning Cash Balance 724.91 FOR OFFICE USE ONLY <br /> (line 20 of previous report) <br /> 12. Total Contributions + 0 00 <br /> (line 5) <br /> 13. Other Receipts + 0 01 <br /> (Accounting Period Total from PC 4A) <br /> 14. Loans Received (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4A) <br /> <br /> 15. CONTRIBUTION SUBTOTAL <br /> = 724 92 <br /> (hnes 11 + 12 + 13 + 14) <br /> 16. Total Expenditures 407.00 <br /> (hne 10) RECEIVED <br /> 17. Other Disbursements + 0.00 <br /> (Accounting Period Total from PC 4B) DE~C <br /> 0 <br /> 2004 <br /> 18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br /> 19. EXPENDITURE SUBTOTAL CITY RECORDER <br /> (lines 16 + 17 + 18) = 407.00 <br /> <br /> 20. ENDING CASH BALANCE <br /> = 317.92 <br /> (line 15 minus line 19) <br /> <br /> <br />
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