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Cash Expenditures and Loan Payments Ca~d~date or Potmcal Comm~ee Name: Comm~uee ID Number: Tom S~ocum for C~ty Coundl Page~ of 2 glecnon: ~ Primal, 20 04 ~ General 20 ~ Other R¢pon' ~ 1st Pre-elect,on ~ 2nd Pre-election ~ Post-elect,on ~ 20~ Septem;oer Supplemental PURPOSE CODES (see back of form br ~nstructions and cnde definitions) EXPENDI~'RE TYPES A Agent O L~er Adverting {yard s~gn~ bu~¢¢~ em.~ CA C ash B Broadcast Advems}ng ¢Rad~o. TV) P Postage LP Loan Paymem C Cash Con~ibarions R Re~bmsPment for Personal E:~pendi~es F Fun&asing Event Expenses S Sttm'eys and Polls G General Opemonat Ex~e~es (d~4g~ ifovei $50) T Travel Expenses (describe tf over [ interest Payment U Utilities L L~teiamre. Brochures, Printing W Wages, Salaries, Benefits M Management Services Y Petitmn C~mtdators N Newspaper and Other Periodical Advernsmg Z Preparation and Producaon of Adxemsmg ~ P~vee:s ~me and Payee ~ 6~,mmi~ee tDg E;~, AmoutTt o/ t.~n~ Y Date Check ~ ~/ app~b/e Purpose Type Exper;d~tu~ e Pa~d (as it appears on ~nvoice receipt o~ cflecA~) to AZP 5/5/04 109 US POSTMASTER P 1 CA $ 607 fi~ 517104 1 ~ 0 US POST~ASTER P 2 CA $ 1,2~5,00 3. 5t7104 ~ 1 ~ MC KENZ~E R~VER BROADCASTING CA $ 833 00 517104 ~ 12 CLEAR CHANNEL BROADCASTING CA $ 799 00 4. 5, 517104 113 CUMULUS MED~A B CA $ 765.00 5/~4/04 1 ~4 MC KENZ~E R~VER BROADCASTING CA $ 27.50 6~ 7 5;14t~ 115 CUMULUS MEDIA B CA $ 255 00 5117/04 117 JAVA BYTES M CA $ 475 00 8~ 5/21/04 117 D~GITALLY TOUCHED L 9 CA $ 5OO.OO ~0~ 5121/04 118 OPUS DEVELOPMENT CORP. LP $ 2,200 C~ S~e ~ P~ge To~a~s (Add all exp:n~tm'es wkh the same Accounting Per~od ~r~tals {{O~LPlete only fbr last pa~e and lnstrucfions expen&~re Dpe, ) transfer ~hese ~mounts to the Su~tmy StaremenL PC t~) on B~ck and 5,477 t 9 m Camp~zgn Cash iCA) $ Cash {CA) S Ent~z on Sm:~rmy StaI~r~ut Colu~mA [mc Finance Manual Loan Payment (LP~ S 2,200.00 Loan Payment (LP; $ PC 3