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C,a~d~da~e or Pol_~ca~ Corr~r~ee N~e Corm~ee ~D N~nber Tom S{ocum for C~ty Council ?~e ...._~_.._ of 1 Elect~on ~ Pr~m~' 2~ 04 ~ Gener~ 20 ~ ad,er Report ~ 1st Pre-election ~ 2nd Pre-elect-mn ~ Post*electron ~ 20~ September Supplemental SEE BACK FOR ~STR~JCTIONS AND CODE DEFINITIONS Complete the info.anon m ~s box fbr each payment m~e to ~ ~ent &ad then prox zde the detmt of expenddures made by the agent m the spaces belo~ The fotlowmg expen~tt~es were made by PREVEDELLO AND ASSOCIATES, tHC (name o¢ agent). The pK~ ments to the agent axe hsted on: Fom~ one) Page g Line ~ Check ¢ Amomqt PC ~C.~r PC 6 2 1 119 $12,225.22 Pc 2. PC 3 or PC ¢4 PC 2. PC 3 or PC 6 PC 5 (ofp~or mpo~ Payee's Name Pu¢ose Amount o~ [see purpose ~2es Line ¢ Date ( s~: it appears on in~,o¢ce, receipt or chezk) on bac~ of form) Expendt¢c, re 6/2/04 ADAM + HULL, INC L 1 $ 2,350 00 6/2/~ INSTA PRINT L 2 $ 4~313 25 6/2/04 EDMS L 3 $ 370 17 6/2/04 LABELS AND LISTS. INC. L ~ 4. $ 373 00 6/2/04 PREVEDELLO AND ASSOCIATES, tNC Z 5 $ 1.500 00 6/2/~ CLEAR CHANNEL BROADCASTING B 6 $ 127 50 6/2/04 EDGEWATER ST~TEGIES M 7 $ 55O 00 6/2/~ PREVEDELLO AND ASSOCIATES. INC M 8 $ 2,641 ~30 9 10, t See Lnstracr~or, s Page Total of Agent Expenditures: $ 12 225 22 on Back and in Campmgn , Complete ~h~ box ordy fbr l~t page of the detml of expenditures made bY tb~s agent. Fm~ce Te~ Ameurtt of Agent Expe~adimms: $ 12,225~22 ~'nexpende~ g~l~ce (~¢ ~y): S 0 00 PC ~ (repo~ th~s ~no~( ~ mn accost mce~vable on fo~ PC 5)