Laserfiche WebLink
PCI <br /> Summary Statement of Contributions and Expenditures Rev <br />Please type or print legibly in black ink. Page 1 of 2 <br />Candidate or Political Committee Name (use full name): <br />Committee for a Better Eugene <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />345 Mill St., 101, Eugene, OR 97401 <br />Treasurer's Name: I Telephone Number (day): <br />Tim Bjornstad [ 687-1051 <br />Committee ID Number: ] Committee Type, Measure Number or Office: <br /> I <br />[] Original [] Primary 20__ [] General 2004 [] Other __ <br />[] Amendment [] I st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions 685.00 1735 00 <br /> (Accounting Period Total from PC 2) <br />2. Loans Received (Non-Exempt) + 0.00 + 0 00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contributions <br /> = 685.00 = 1,735.00 <br /> (lines 1+ 2) <br />4. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />5. TOTAL CONTRIBUTIONS <br /> = 685.00 = 1,735.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 165.00 911.50 <br /> (Accounting Period Total from PC 3) <br />7. Loan Payments (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 3) <br /> 8. Total Cash Expenditures = 165 00 = 911.50 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br /> 10. TOTAL EXPENDITURES <br /> = 165 O0 = 911 50 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br /> 11. Beginning Cash Balance <br /> (hne 20 of previous report) 303 50 FOR OFFICE USE ONLY <br /> 12. Total Contributions + 685 00 <br /> (line 5) <br /> 13. Other Receipts + 0.00 <br /> (Account,ng Period Total from PC 4A) RECEIVED <br /> 14. Loans Received (Exempt) + 0 00 <br /> (Accounting Period Total from PC 4A) NOV 3 0 2004 <br /> 15. CONTRIBUTION SUBTOTAL <br /> = 988 50 <br /> (lines 11 + 12 + 13 + 14) <br /> 16. TotalExpenditures 16500 CITY REOORDER <br /> (hne 10) <br /> 17. Other Disbursements + 0.00 <br /> (Accounting Period Total from PC 4B) <br /> 18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br /> 19. EXPENDITURE SUBTOTAL <br /> = 165.00 <br /> (lines 16 + 17 + 18) <br /> 20. ENDING CASH BALANCE <br /> = 823 50 <br /> (hnc 15 minus line 19) <br /> <br /> <br />