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PC 6 <br /> Accounts Payable Rev 12/03 <br /> <br />Candidate or Pohtical Committee Name: Committee ID Number: <br />Write-In Jim Torrey None Page 1_ of 2 <br /> <br />Election: [] Pr,mary 20__ [] General 2004 [] Other ~ <br />Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-elect~on [] 20__ September Supplemental <br /> <br />PURPOSE CODES (see back for instructions and code definitions) <br />A Agent O Other Advertising (yard signs, buttons, etc.) <br />B Broadcast Advertising (Radio, TV) P Postage <br />C Cash Contributions S Surveys and Polls <br />F Fundralsmg Event Expenses T Travel Expenses (describe if over $50) <br />G General Operatmnal Expenses (describe if over $50) U Utilities <br />I Interest Payment W Wages, Salaries, Benefits <br />L Literature, Brochures, Printing Y Petition C~rculators <br />M Management Services Z Preparation and Production of Advertising <br />N Newspaper and Other Periodical Advertising <br /> <br /> Amount of <br /> Line # Date Payee's Name Purpose Account Payable <br /> <br /> 1. 08-10-04 Ad Art Design O $ 1,690.00 <br /> <br /> 2. 08-11-04 Tim Clevenger G - copywriting $ 212.50 <br /> <br /> 3. 08-16-04 Sign Pro O $ 25.00 <br /> <br /> 4. 08-17-04 Ad Art Design O $ 750.00 <br /> <br /> 5. 08-17-04 Ad Art Design O $ 140.00 <br /> <br /> G - Fair $ 118.98 <br /> 6. 08-20-04 Georgian~ne Weber expenses <br /> <br /> 7. 08-25-04 Ad Art Design O $ 1,320.00 <br /> <br /> 8. 08-25-04 Ad Art Design O $ 615.00 <br /> <br /> 9. 08-26-04 American Flyer Advertising N $ 5,337.71 <br /> <br /> 10. 08-27-04 Sign Pro 0 $ 1,170.00 <br /> <br /> See Page Total (Add all accounts payable on th_is Accounting Period Total (Complete only for last page and <br /> Instructions form.) transfer these amounts to the Summary Statement, PC 1.) <br /> <br /> on Back and <br /> in Campaign Accounts Payable $11.379.19 Accounts Payable $ . <br /> Enter on Summary Stat~ment~ Column A, Line 42 <br /> <br /> Finance <br /> Manual <br /> <br /> PC 6 <br /> <br /> <br />