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PC 3 <br /> Cash E×pe ditures Loa Payments <br /> <br />Candidate or Po!mcM C'omrm~ee Name: Comm~ee ID Number: <br />Tom S~oaum for C~ty Ooundl Page 2 o~ 2 <br /> <br />Etect~on: ~ Primal, 20 04 ~ General 20 ~ Other <br />Report' ~ 1st Pre-elec~on ~ 2nd Pre-elec~on ~ Post-elecnon ~ 20 September Supplemental <br /> <br />PURPOSE CODES (see back of tbrm tbr instructions and code definitions} EXPEND~RE TYPES <br /> <br />A Agent O O~er Adve~mmg (y~d s~gnr~ bu~o~, etc.) CA Cash <br />B Broadcast Advemsing (Ra&o. 'IV) P Postage LP Loan Payment <br />C Cash Conmbunons R Re~bement ~vr PemonalE~en&mres <br />F F~a~s~.ng Event Expermes S Su~eys and Polls <br />G Genemt O~mtional Ex~nses (de~m~ ffover $50) T Travel Expenses (descnbe ~f over $50 ~ <br />I Interest Payment U Ufilines <br />L L2eramre. Brochures. Pnnting kg' '&ages, SManes, Benefits <br />M Management Services Y Petition C~rcutators <br />N Newspaper and Other Peno&cat Advernsmg Z PreFamuon and Pro4ucnon of Adve~mmg <br /> <br /> P~yee ~ Name and Payee 3 Committee JDg~ ~ <br /> Dne # Date Check ~ F ap~;~ab/e Pu¥;ose E~9. Amoun~ o/ Paid <br /> (as ~t a~pea[s on invoice, receipt or c;~g ~}~ Expen~'~ure to ~'P <br /> <br /> 61~104 ~ ~9 PREVEDELLO & ASSOCIATES, ~NC. A <br /> ~ $ 12225 22 ~ <br /> <br /> See Page Totals (Add all expenditures w~th the same Aeconntiag Period Totals [Complete only for last page and <br /> fnstructmns expenditure vfpeJ transfer these amours to fbe Sumsmary Sta~emenL PC 1. <br /> Back and ,7 702.4~ <br /> Campaign Cash (CA) $ 12,225 22 Cash rCA) <br /> <br /> Manna Loan Payment (LP~ S 0 00 Loan Payment {LP) S Z200 00 <br /> PC 3 <br /> <br /> <br />