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David Kelly for City Council
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2004 Contribution & Expenditure Reports
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David Kelly for City Council
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Last modified
6/10/2010 10:51:50 AM
Creation date
11/29/2004 12:23:49 PM
Metadata
Fields
Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
9/9/2004
Author
Betty Hemmingsen
Retention_Destruction_Date
1/1/2011
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PC <br /> Cash Expenditures and Loan Payments <br /> <br />Can&date or Pohncal Comnmtee Name: Committee IL-) Number. <br /> <br />Election: --~ aln~a~ 2~-~; ~Genera1200~ ~ Other <br />Report: ~ 1st Pre-elecnon ~ 2nd Pre-elecnon ~ Post-elecnon ~eptember Supplemental <br /> <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITL RE TYPES <br />A Agent N Newsyaper and Other Periodical Advertising CA Cash <br />B Broadcast Advertising (Radio, TV) O OtberAdvemsing (yard signs, buttons, otc3 LP Loan Payment <br />C Cash Contribunons P Postage <br />F Fundrmslng Event Expenses R Reimb~sement <br />G General Operanonal Expenses (describe S Sunevs and Polls <br /> if over $50} T Travel Expenses (describe if over $50'~ <br />I Interest Payment U Utflhies <br />L Literature. Brochures, Printing W Wages, Salaries, Benefits <br />M Management Sen'ices Z Preparation and Production of Advertising <br /> <br /> Payee's P4ame and Payee's Commtttee 1~, <br />bne ~ Date Check ~ ~f applica&:e Purpose Exp Amount of <br /> (as ~t appears on invoice, receipt or check) Type Expenditure Pa~d <br /> to ~'P <br /> <br /> 7. $ <br /> <br /> s <br /> <br /> 10 $ <br /> <br /> Page Totals (Add all expen&tu~es with the same Accounting Period Totals (Complete only for last page and <br /> See expcn&mre type.) transfer these amounts to the Summa~ Statement, PC <br /> Instructions <br /> <br /> Finance <br /> Loan Payment (LP; $ Loan Payment (LP) <br /> ~auua~ D ~ ~,n %n,m~-3 gu:cm~ut. (ulumn X Line 7 <br /> <br /> P£ 3 <br /> <br /> <br />
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