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Write-In Jim Torrey
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2004 Contribution & Expenditure Reports
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Write-In Jim Torrey
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Last modified
6/10/2010 4:52:34 PM
Creation date
12/1/2004 11:41:48 AM
Metadata
Fields
Template:
City Recorder
CMO_Document_Type
Elections
Document_Date
12/2/2004
Author
Tricia Duncan
Retention_Destruction_Date
1/1/2011
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PC 1 <br /> Summary Statement of Contributions and ,-xpenditures Rev ,2,°3 <br /> Please type or print legibly tn black mk. Page 1 of 2 <br /> Candidate or Political Committee Name (use full name): <br /> Write-In Jim Torrey <br /> Mailing Address as it Appears on Statement of Orgamzat~on (street, route or box number, city, state, mp code): <br /> c/o Jones & Roth, PC PO Box 10086 Eugene, OR 97440 <br /> Treasurer's Name: I Telephone Number (day): <br /> Tricia Duncan 1541-687-2320 <br /> Committee ID Number: I Committee Type, Measure Number or Office: <br />g Mayor, City of Eugene <br /> I <br /> mal /~rimary 20__ [] General 2004 [] Other ~ <br /> -II Amendment L~[_? .1.!t Pre-electqon [] 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 11,085.00 11,085.00 <br /> (Accounting Period Total fi.om PC 2) <br /> 2. Loans Received (Non-Exempt) + 200.00 + 200.00 <br /> (Accounting Period Total from PC 2) <br /> 3. Total Cash Contributions = 11,285.00 = 11,285.00 <br /> (hnes 1+ 2) <br /> 4. In-Kind + 500.00 + 500.00 <br /> (Accounting Period Total fi.om PC 2) <br /> 5. TOTAL CONTRIBUTIONS = 11,785.00 = 11,785.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br /> 6. Cash Expenditures 11,223.95 11,223.95 <br /> (Accounting Period Total fi.om PC 3) <br /> 7. Loan Payments (Non-Exempt) + + <br /> (Accounting Period Total fi.om PC 3) <br /> 8. Total Cash Expenditures = 11,223.95 = 11,223.95 <br /> (lines 6 + 7) <br /> 9. In-Kind + 500.00 + 500.00 <br /> (Accounting Period Total fi.om PC 2) <br /> 10. TOTAL EXPENDITURES = 11,723.95 = 11,723.95 <br /> (hnes 8 + 9) <br /> CASH BALANCE <br /> 11. Beginning Cash Balance 0.00 FOR OFFICE USE ONLY <br /> (line 20 of prewous report) <br /> 12. Total ContnbuUons + 11,785.00 <br /> (hne 5) <br /> 13. Other Receipts + 0.00 <br /> (Accounting Period Total fi.om PC 4A) <br /> 14. Loans Received (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4A) <br /> 15.(hnesCONTRIBUTIONI 1 + 12 + 13 + SUBTOTAL14) = 11,785.00 RECEIVED <br /> 16. Total Expenditures 11,723.95 <br /> (line 10) SEP 2 7 2004 <br /> 17. Other Disbursements + 0.00 <br /> (Accounting Period Total from PC 4B) <br /> 18. Loan Payments (Exempt) + o.oo CiTY RECORDER <br /> (Account~n§ Period Total fi.om PC 4B) <br /> 19. EXPENDITUR~ SUBTOTAL = 11,723.95 <br /> (lines 16+ 17+ 18) <br /> 20. ENDING CASH BALANCE = 61.05 <br /> (line 15 minus line 19) <br /> <br /> <br />
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