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PC 9 Report of Expenditures Made by an Agent please type or print legibly in black ink; list only one entry per line J. name of committee use full name committee 10 number rev 1/06 RENEW LIBRARY LEVY NOW page~of~ OPrimary20_ (!) General 20~ o other: o 1st pre-election (!) 2nd pre-election o Post-election o 20_Sept. Suppl. o Report of Initial Assets P9mpj~t~~h~JHf9rm~*)~ibtHjW~9%f9r~~phpaYm~ritM#:4~t#~H#g~nt~~~th~t1prAyl#~jH~~~j~ilqf~){p~n~jt4t~~m~S!~~Y< ~t1$~g~Hfih~h~~pac;~#~IQw'<<<<>>>>>><<<<>><<<<>>><<>>< ................................................................ ........ ......... .'. ..... ....... .......... ......... ............. ..................................... The following expenditures were made by nameofagent LINDHOLM COMPANY, LLC The payments to the agent are listed on: form mark one page # line # check # amount o PC 2 0 PC 3 or 0 PC 6 o PC 2 0 PC 3 or 0 PC 6 o PC 2 0 PC 3 or 0 PC 6 5 1015 $10,000.00 o PC 5 of prior report "address includes city, or county if no city, and state . 10/19/06 CHURCHILL B EUGENE, OR $ 688.50 . 10/19/06 CLEAR CHANNEL B EUGENE, OR $ 2,320.00 . 10/19/06 CUMULUS B EUGENE, OR $ 2,839.00 . 10/19/06 MCKENZIE RIVER BROADCASTING B EUGENE,OR $ 3,827.55 . 10/20/06 CUMULUS B EUGENE, OR $ 221.00 . 1 0/20/06 MCKENZIE RIVER BROADCASTING B EUGENE, OR $ 98.00 . 10/21/06 MCKENZIE RIVER BROADCASTING Z EUGENE, OR $ 50.00 . . . agent expenditures $ 10,044.55 made by th is agent unexpended balance (if any) agent expenditures $ 10,044.55 $ report this amount as an account receivable on form PC 5 PC9 see instructions on back and in Campaign Finance Manual