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<br />PC 1 Summary Statement of Contributions and Expenditures <br />please type or print legibly in black ink <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br />J. name of committee use full name <br />David Kelly for City Council <br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code <br />1040 Ferry St., Apt B405, Eugene, OR 97401 <br /> <br />committee id number <br /> <br />name oftreasurer <br /> <br />day phone number <br />541-343-0945, X 115 <br /> <br />Betty Hemmingsen <br />commitee type, measure number or office <br /> <br />This filing is an: <br />OPrimary 20_~ <br />01st pre-election <br /> <br />o Original <br />o General 20~ <br />o 2nd pre-election <br /> <br />o Amendment <br />o other: <br />o Post-election <br /> <br />o 20~Sept, Suppl. <br /> <br />$0.00 <br /> <br />o Report of Initial Assets <br />B Cumulative Totals <br /> for this Election <br /> $4,010.00 <br />+ <br /> $4,010.00 <br />+ $1,258.35 <br /> $5,268.35 <br /> $9,355.42 <br />+ <br /> $9,355.42 <br />+ $1,258.35 <br /> $10,613.77 <br /> for office use only <br /> <br />A Totals for this <br />Accounting Period <br /> <br />contributions <br /> <br />. cash contributions accounting period total from PC 2 <br /> <br />. loans received (non-exempt) accounting period total from PC 2 <br /> <br />. total cash contributions lines 1+2 <br />. in-kind accounting period total from PC 2 <br />. total contributions lines 3+4 <br />expenditures <br />. cash expenditures accounting period total from PC 3 <br /> <br />. loan payments (non-exempt) accounting period total from PC 3 <br /> <br />. total cash expenditures lines 6+7 <br />. in-kind accounting period total from PC 2 <br />. total expenditures lines 8+9 <br />cash balance <br /> <br />+ <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />+ <br /> <br />$1,764.98 <br /> <br />+ <br /> <br />+ <br /> <br />$1,764.98 <br />$0.00 <br /> <br />$1,764.98 <br /> <br />. beginning cash balance line20ofpreviousreport <br /> <br />. total contributions line 5 <br /> <br /> <br />. other receipts accounting period total from PC 4A <br /> <br />. loans received (exempt) accounting period total from PC4A <br />. contribution subtotal lines 11+12+13+14 <br />. total expenditures line 10 <br />. other disbursements accounting period total from PC 48 <br /> <br />. loan payments (exempt) accountingperiodtota/fromPC48 <br /> <br />. expenditure subtotal lines 16+17+18 <br />. ending cash balance line 15 minus line 19 <br /> <br />+ <br /> <br />$1,764.98 <br />$0.00 <br /> <br />+ <br /> <br />+ <br /> <br />$1,764.98 <br />$1,764.98 <br /> <br />RECEIVED <br /> <br />+ <br /> <br />AUG 2 4 2006 <br /> <br />+ <br /> <br />$1,764.98 <br /> <br />CITY RECORDER <br /> <br />$0.00 <br /> <br />PC 1 <br />