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<br />PC 6 Accounts Payable <br />please type or print legibly in black ink; list only one entry per line <br />J. name of committee use full name committee ID number <br /> <br />rev 1/06 <br /> <br />RENEW LIBRARY LEVY NOW <br /> <br />OPrimary20_ <br /> <br />page~of-L <br /> <br />(!) General 20~ <br /> <br />o other: <br /> <br />o 1st pre-election <br /> <br />(!) 2nd pre-election <br /> <br />o Post-election <br /> <br />o 20_Sept. Sup pI. <br /> <br />o Report of Initial Assets <br /> <br />~t@!ij~9cJ'~ <br />A Agent <br />B BroadcastAdvertising (Radio, TV) <br />C Cash Contributions <br />F Fundraising Event Expenses <br />G General Operational Expenses <br />I Interest Payment <br />L Literature, Brochures, Printing <br />M Management Services <br />N Newspaper and Other Periodical Advertising <br /> <br />o Other Advertising (yard signs, buttons, etc.) <br />P Postage <br />S Surveys and Polls <br />T Travel Expenses <br />U Utilities <br />W Wages, Salaries, Benefits <br />V Petition Circulators <br />Z Preparation and Production of Advertising <br /> <br /> <br />*address includes city, or county if no city, and state <br /> <br />. 10/20/06 <br /> <br />VERB MARKETING & PR <br />EUGENE, OR <br /> <br />o <br /> <br />$ <br /> <br />780.00 <br /> <br />. 10/21/06 <br /> <br />LINDHOLM COMPANY, LLC <br />EUGENE, OR <br /> <br />A <br /> <br />$ <br /> <br />44.55 <br /> <br />. <br /> <br />$ <br /> <br />. <br /> <br />$ <br /> <br />. <br /> <br />$ <br /> <br />. <br /> <br />$ <br /> <br />. <br /> <br />$ <br /> <br />. <br /> <br />. <br /> <br /> <br />. <br /> <br />add aI/accounts payable on this form <br />accounts payable <br />$ 824.55 <br /> <br />complete only for last page and transfer this amount to the Summary Statement, PC 1 <br />accounts payable <br />$ 824.55 <br /> <br />enter on PC 1, Column A, Line 42 <br /> <br />PC6 <br /> <br />see instructions on back and in Campaign Finance Manual <br />