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PCI <br /> Summary Statement of Contributions and Expenditures <br />Please type or print legibly in black ink. Page 1 of 2 <br />Candidate or Political Committee Name (use full name) <br />Irs Only Fair <br />Marling Address as R Appears on Statement of Organizataon (street, mute or box number, city, state, zip code): <br />85210 S. Willamette St. - Eugene, OR 97405 <br /> <br /> Treasurers Name: Telephone Number (day): <br /> Chris <br /> Seubeqll 541-484-7863 <br /> Committee ID Number. I Committee Type, Measure Number or Office: <br /> I <br /> [] PrmL. 20 [] 2oo4 [] other <br /> endment [] 1st Pre-election [] 2nd Pre-electron [] Post-election [] September Supplemental <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions <br /> (Accounting Period Total from PC 2) 68,614.25 68,614.25 <br /> <br />2. Loans Received (Non-Exempt) + .00 + .00 <br /> (Accounting Pgriod Total from PC2) <br />3. Total Cash Conlributions <br /> = 68,614.25 = 68,614.25 <br /> (lines 1+2) <br />4. In-Kind <br /> (Accounting Period Total bom PC 2) + .00 + 00 <br /> <br />5 TOTAL CONTRIBUTIONS <br /> (lines 3+4) = 68,614.25 = 68,614.25 <br /> EXPENDITURES <br />6. Cash Expenditures <br /> (Accounting Period Total from PC 3) 64,719 56 64,719 56 <br /> <br />7. Loan Payments (Non-Exempt) + 00 + .00 <br /> (A~ounling Period Totals from PC 3) <br />8. Total Cash Expenditures <br /> (hnes 6+7) = 64,719.56 = 64,719.56 <br /> <br /> 9 In-Kind .00 <br /> (Accounting Penod Total from PC 2) + .00 + <br /> <br /> 10 TOTAL EXPENDITURES <br /> (hnes 8+9) = 64,719.56 = 64,719 56 <br /> CASH BALANCE <br /> 11 Beginning Cash Balance .00 FOR OFFICE USE ONLY <br /> (Ending Cash Balance from previous report) <br /> 12. Total Contributions <br /> (lino 5) + 68,614.25 <br /> 13. Other Receipts + .00 <br /> (Accounting Period Total from PC 4A) <br /> 14. Loans Received (Exempt) <br /> (Accounting Period Tolal bom PC4A) + .00 <br /> <br /> 15. CONTRIBUTION SUBTOTAL <br /> (hnes 11 + 12 + 13 + 14) = 68,614.25 <br /> <br /> 16. Total Expenditures <br /> (line 10) 64,719.56 RECEIVED <br /> 17. Other Disbursements <br /> (Accounting Period Total from PC 4B) + .00 <br /> OCT 1 2 2004 <br /> 18. Loan Payments (Exempt) + 00 <br /> (Accounting Period Total from PC 4B) <br /> 19 EXPENDITURE SUBTOTAL CITY RECORDER <br /> (Lines 16 + 17 + 18) = 64,719.56 <br /> <br /> 20. ENDING CASH BALANCE <br /> (line 15 minus line 19) = 3,894.69 <br /> <br /> <br />