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PC1 <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly in black ink, Page 2 of 2 <br /> Can&date or PohUcal Committee Name Committee ID Number <br /> It's Only Fair <br />[] Original [] Primary 20 [] General 2004 [] Other <br />[] Amendment [] I st Pre-elect~on [-'] 2nd Pre-election [] Post-election [] September Supplemental <br /> LOAN SUMMARY FOR OFFICE USE ONLY <br />21 Beginning Outstanding Loans <br />(Total Outstanding Loans fi.em previous report) 130 <br />22. Loans Received (Non-Exempt) <br />(line 2) + 00 <br />23. Loans Received (Exempt) <br />(Line 14) + O0 <br /> <br />24 LOANS RECEIVED SUBTOTAL = <br /> (lines 21 + 22 + 23) .00 <br />25 Loan Payments (Non-Exempt) <br /> (line 7) .00 <br />26 Loan Payments (Exempt) + O0 <br /> (line 1 <br />27 Forgiven Loans <br /> (Total loans forg~vea~ during this accounting period) + 00 <br /> <br /> 28 LOAN PAYMENT SUBTOTAL = .00 <br /> (Imes 25 + 26 + 27) <br /> 29. TOTAL OUTSTANDING LOANS = .00 <br /> 0me 24 minu.q line 28) <br /> PERSONAL EXPENDITURE SUMMARY <br /> 30, Begmrdng Outstanding Personal Expenditures 00 <br /> (line 36 of previous revort) <br /> 31. Personal Expenditures + 00 <br /> (Accounting Period Total from PC 3A) <br /> 32. PERSONAL EXPENDITURE SUBTOTAL = 00 <br /> (lines 30 + 3 I) <br /> 33. Personal Expenditure Reimbursements <br /> (Total expenditures on PC 3 with purpose code R) .00 <br /> 34. Forgiven Personal Expen&tures <br /> (Total personal expenditures forgiven thru acctg, period) + .00 <br /> <br />35, REIMBURSEMENT SUBTOTAL 00 <br /> (hnes 33 + 34) = <br />36 OUTSTANDING PERSONAL EXPENDITURES 00 <br /> (line 32 minus line 35) = <br /> FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD <br /> 37 Ending Cash Balance 00 <br /> (line 20) <br /> 38 Accounts Receivable <br /> + 00 <br /> (Accounting Period Total from PC 5) <br /> 39 SUBTOTAL = O0 <br /> (hne 37 + 38) <br /> 40. Total Outstanding Loans 00 <br /> (llne 29) <br /> 41. Outstanding Personal Expenditures + 00 <br /> (line 36) <br /> 42 Accounts Payable + O0 <br /> (Accounting Period Total from PC 6) <br /> 43 SUBTOTAL <br /> (lines 40 + 41 + 42) = O0 <br /> <br /> 44 BALANCE/DEFICIT = .00 <br /> (l,me 39 minu,q hne 43 ~ndmate + or - balance) <br /> I, d~//] /~[',~ g ~ ~ be 6/~ (name of can&date or treasurer), hereby certify that the above <br /> stateT.~~ntm eattachedsu omng reports are true and correct. ! //fT/~/ <br /> SignaTure of can&date or treasurer Dar <br /> <br /> <br />