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<br />PC 9 Report of Expenditures Made by an Agent <br />please type or print legibly in black ink; list only one entry per line <br />J, name of committee use full name committee 10 num ber <br /> <br />rev 1/06 <br /> <br />RENEW LIBRARY LEVY NOW <br /> <br />page~of~ <br /> <br />OPrimary20_ <br /> <br />o General 20~ <br /> <br />o other: <br /> <br />o 1st pre-election <br /> <br />o 2nd pre-election <br /> <br />o Post-election <br /> <br />o 20_Sept. Suppl. <br /> <br />o Report of Initial Assets <br /> <br />Y9mpj~t,~~h~tr-#9rm~W~hih~Hj~P9*fgr~~#hp$t:m~rtm#~~~A~6AQ~&~~r~th~rpf:(;),\l:i~~%H~~~%~il#r~*p~n~jmr~~m~~~f:W <br />~h~~Q~rtil)try~~#~g~~~t:9~(' .. .. . ... ... ... ... .......... ... ... ...... ....... ...... .......... .. . ............ ... . ........ .. ... <br /> <br />The following expenditures were made by name ofagent LINDHOLM COMPANY, LLC <br /> <br />The payments to the agent are listed on: <br />form mark one page # line # check # amount <br /> <br />o PC 2 0 PC 3 or 0 PC 6 <br />o PC 2 0 PC 3 or 0 PC 6 <br />o PC 2 0 PC 3 or 0 PC 6 <br /> <br />2 <br /> <br />1017 <br /> <br />$44.55 <br /> <br />o PC 5 of prior report <br /> <br /> <br />*address includes city, or county if no city, and state <br /> <br />. 10/24/06 MCKENZIE RIVER BROADCASTING <br />EUGENE,OR <br /> <br />Z <br /> <br />$ <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 /> <br />add all agent expenditures on this form <br />agent expenditures <br />$ 44.55 <br /> <br /> <br />complete only for last page of PC 9 forms for expenditures made by this agent <br />agent expenditures unexpended balance (if any) <br /> <br />. <br /> <br />. <br /> <br />$ 44.55 <br /> <br />$ <br /> <br />report this amount as an account receivable on form PC 5 <br /> <br />PC9 <br /> <br />see instructions on back and in Campaign Finance Manual <br />