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<br /> PC 3 Cash Expenditures and Loan Payments <br /> please type or print legibly in black ink; list only one entry per line rev 1/06 <br />J. na me of committee use full name committee 10 number <br /> The Mill Street Bridge Committee page~of~ <br />o Primary 20_ o General 20_ o other: <br />01 st pre-election o 2nd pre-election o Post-election @ 20~Sept. Suppl. o Report of Initial Assets <br /> Agent Other <br /> B Broadcast Advertising (Radio, TV) Postage <br /> C Cash Contributions Reimbursement for Personal Expenditures <br /> F Fundraising Event Expenses Surveys and Polls <br /> G General Operational Expenses Travel Expenses <br /> I Interest Payment U Utilities <br /> L Literature, Brochures, Printing W Wages, Salaries, Benefits <br /> M Management Services V Petition Circulators <br /> N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertising <br /> *address includes city, or county if no city, and state @ <br />. 09/30/05 Bank of America G CA $ 5.00 0 <br />. 10/31/05 Bank of America G CA $ 5.07 0 <br />. 11/30/05 Bank of America G CA 5.00 0 <br /> $ <br />. 12/30/05 Bank of America G CA $ 5.00 0 <br />. 01/31/06 Bank of America G CA $ 5.00 0 <br />. 02/28/06 Bank of America G CA $ 5.00 0 <br />. 03/31/06 Bank of America G CA $ 5.00 0 <br />. 04/28/06 Bank of America G CA $ 5.00 0 <br />. 05/31/06 Bank of America G CA $ 5.00 0 <br />. 06/30/06 Bank of America G CA $ 5.00 0 <br /> <br /> <br /> <br />add all expenditures with the same expenditure type <br />cash (eA) loan payment (LP) <br />$ 50.07 $ 0.00 <br /> <br /> <br />e amounts to the Summary Statement, PC 1 <br />loan payment (LP) <br /> <br />$ <br /> <br />PC3 <br /> <br />see instructi <br />