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F£ 3 Cash Expenditures and Loan Payments Cand/date or Political Cormnittee Name: Committee ID Nmnber: Tom S~ocum for City Counci~ Page 1_ of 1_ Election: [] Primary 200_A4 [] General 20__ [] Other __ Report' E~ 1st Pre-election [] 2nd Pre-election [] Post-election E~ 20__ September Supplemental PURPOSE CODES (see baek of form for instructions and code definitions) EXPENDITURE TYPES A Agent O OLherAdver~ing(ym'dsigns, buttons, etc.) CA Cash B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment C Cash Contributions R Reimbursement for Personal Expend/tums F Fundraising Event Expenses S Surveys and Polls G General Operational Expenses (descn~be if over $50) T Travel Expenses (describe if over $50) I Interest Payment U Utilities L L~teramre, Brochures, Printing W Wages, Salaries, Benefits M Management Services Y Petition Circulators N Newspaper and Od:~er Periodical Advertising Z Preparation and ProducUon of Advertising Payee's Name and Payee's Committee ID#, Exp Amount of bne # Date Check # if apphcable Purpose Type Expenditure Paid (as it appears on invoice, receipt or check) to AlP Z CA $ 150 00 [~ l. 04/19/04 101 John Bauguess (photography) 2. 04/22/04 102 McKenzle River Broadcasting B CA $ 833,00 [~ 3. 04/22/04 103 Clear Channel Broadcasting B CA $ 799.00 4. 04/22~04 104 Cumulus Media B CA $ 765.00 5. 04/29~04 105 McKenzie R~ver Broadcasting B CA $ 833,00 6. 04/29~04 106 Clear Channel Broadcasting B CA $ 799.00 E~ 7. 04/29/04 107 Cumulus Media B CA $ 765.00 [~ 61 5~00 8. 04/30~04 108 EDMS LLC bJ 9. $ See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and Inst2'uctions expenditure type.} transfe~ these amounts to the Smnmary Statement, PC 1.) on Back and in Campaign Cash (CA) $ 5,559.00 ~ Cash (CA) $ ___ Finance Manual Loan Payment (LP} $ 0 00 Loan Payment (LP } $ _ . Enter on Summ,~r~, StatemcnL Coltmm A_ Line 7 PC 3