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Mill Street Bridge Committee
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2006 Contribution & Expenditure Reports
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Mill Street Bridge Committee
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Last modified
6/10/2010 3:39:11 PM
Creation date
9/18/2006 10:57:33 AM
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Elections
Elections_Document_Type
Contribution & Expenditure Rept.
CMO_Election_Type
General
Document_Date
9/28/2006
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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 /> <br />The Mill Street Bridge Committee <br /> <br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code <br /> <br />1826 Lincoln Street, Eugene, Oregon, 97401-3858 <br /> <br />committee id number <br /> <br />name of treasurer <br /> <br />Catherine Larson <br /> <br />day phone number <br /> <br />541-543-9723 <br /> <br />commitee type, measure number or office <br />miscellaneous <br /> <br />This filing is an: <br />OPrimary 20_ <br />01 st pre-election <br /> <br />@ Original <br />o General 20_ <br />o 2nd pre-election <br /> <br />o Amendment <br />o other: <br />o Post-election <br /> <br />@ 20~Sept. Supp.l. <br /> <br />o Report of Initial Assets <br /> <br />A Totals for this <br />Accounting Period <br /> <br />B Cumulative Totals <br />for this Election <br /> <br /> <br />. cash contributions accounting period total from PC 2 <br /> <br />. loans received (non-exempt) accounting period totalfrom PC 2 <br /> <br />. total cash contributions lines 1+2 <br /> <br />. in-kind accounting period total from PC 2 <br /> <br />. total contributions lines 3+4 <br /> <br />+ <br /> <br />$138.00 <br />$0.00 <br />$138.00 <br />$0.00 <br /> <br /> $138.00 <br />+ $0.00 <br /> $138.00 <br />+ $0.00 <br /> $138.00 <br /> $150.07 <br />+ $0.00 <br /> $150.07 <br />+ $0.00 <br /> $150.07 <br /> for office use only <br /> <br />+ <br /> <br />$138.00 <br /> <br /> <br />. cash expenditures accounting period totalfrom 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 /> <br />. total expenditures lines 8+9 <br /> <br />+ <br /> <br />$150.07 <br />$0.00 <br />$150.07 <br />$0.00 <br /> <br />+ <br /> <br />$150.07 <br /> <br /> <br />. beginning cash balance line 20 of previous report <br /> <br />. total contributions line 5 <br />. other receipts accounting period total from PC 4A <br /> <br />. loans received (exempt) accounting period totalfrom PC 4A <br /> <br />48 contribution subtotal lines 11+12+13+14 <br /> <br />. total expenditures line 10 <br /> <br />. other disbursements accountingperiodtotalfromPC48 <br /> <br />. loan payments (exempt) accounting period total from PC 48 <br /> <br />. expenditure subtotal lines 16+17+18 <br />I) ending cash balance line 15 minus line 19 <br /> <br />+ <br /> <br />$110.63 <br />$138.00 <br />$0.41 <br />$0.00 <br />$249.04 <br />$150.07 <br />$0.00 <br />$0.00 <br />$150.07 <br /> <br />RECEIVED <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />$98.97 <br /> <br /> <br />2006 <br /> <br />CITY RECORDER <br /> <br />PC 1 <br />
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