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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
Fields
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 3 <br /> <br /> Cash Expenditures and Loan Payments <br /> <br />Candidate or Political Committee Name. Comrmttee ID Number: <br />Andrea Ortiz for City Council N/A Page 1 of 1 <br /> <br />Election: [] Pr/mary 20 04 [] General 20~ [] Other <br />Report: [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20~ September Supplemental <br /> <br />PUP, POSE CODES (see back of tk~rm for instructions and code definitions) EXPENDITURE TYPES <br /> <br />A Agent O Other Advemsmg (yard mgns, buttons, otc,) CA Cash <br />B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment <br />C Cash Contributions R Reunbursement for Personal Expenditures <br />F Ftmdraismg Event Expenses S Surveys and Polls <br />G General Operational Expenses (describe if over $50) 2 Travel Expenses l describe if over $50) <br />I Imerest Payment U Utilmes <br />L Literatttre, Brochttres, Pnnting W Wages, Salaries, Benefits <br />M Management Services Y Petition Circulators <br />N Newspaper and Other Periodical Advertising Z Preparanon and Product/on of Advertising <br /> <br /> Payee's Name and Payee's Committee ID#, Exp. Amount of <br /> bne # Date Check # if applicable Purpose Type Expenditure Paid <br /> (as ~t appears on invoice, receipt or check) to <br /> <br /> G <br /> 1. 2/2512004 Deb~t Pacific Cascade Federal Credit Union CA $ 13.75 <br /> <br /> 3119/2004 100t Senior News N <br /> 2. CA $ 174.00 <br /> <br /> F <br /> 3/3012004 Debit River Road Parks & Recreation CA $ 100,00 <br /> 3 <br /> <br /> G <br /> 313112004 Deb~t Pacific Cascade Federal Credit Union CA $ 4.00 <br /> 4. <br /> <br /> * <br /> <br /> 9 $ [51 <br /> <br /> 10 $ <br /> <br /> See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> <br /> Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1,) <br /> on Back and 291.75 291.75 <br /> in Campaign Cash (CA) $ Cash (CA) $ <br /> Enter on Summary Statement, Coluzm~ A, Line 6 <br /> Fnmnce <br /> Manual Loan Payment {LP) $ 0.00 Loan Payment {LP) $ 0~00 <br /> Enter on StmmTn~ Statement, Coh~rm A, Line 7 <br /> <br /> PC 3 <br /> <br /> <br />
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