Laserfiche WebLink
<br />PC 1 Summary Statemer )f Contributions and Expendit ~s <br />please type or print legibly in black ink <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br />Eugene Parks Now PAC <br /> <br />committee id number <br /> <br />name of committee use full name <br /> <br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code <br />1200 High Street, Suite 200, Eugene, OR 97401 <br /> <br />name of treasurer <br /> <br />day phone number <br /> <br />Sally Nunn <br /> <br />541-484-6707 <br /> <br />Political Action- Measure 20-110 <br /> <br />committee type, measure number or office: <br /> <br />This filing is an: <br />D Primary 20Q <br />D 1 st pre-election <br /> <br />D Original <br />[g] General 2006 <br />[g] 2nd pre-election <br /> <br />D 20_ _ Sept. Suppl. <br /> <br />A Totals for this <br />Accounting Period <br /> <br />[g] Amendment <br />D other: _ _ __ _ <br />D Post-election <br /> <br />D Report of Initial Assets <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />cash contributions accounting period total from PC 2 <br /> <br /> <br />1 <br />2 <br />3 <br />4 <br />5 <br /> <br />loans received (non-exempt) accounting period potal from PC 2 <br /> <br />+ <br /> <br />7,950.00 <br />2,000.00 <br />9,950.00 <br />0.00 <br />9,950.00 <br /> <br />total cash contributions lines 1+2 <br /> <br />in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />total contributions lines 3+4 <br /> <br />= <br /> <br /> 14,590.00 <br />+ 2,000.00 <br />= 16,590.00 <br />+ 0.00 <br />= 16,590.00 <br /> 13,682.75 <br />+ 2,000.00 <br />= 15,682.75 <br />+ 0.00 <br /> 15,682.75 <br />for office use only <br /> <br />cash expenditures accounting period total from PC 3 <br /> <br /> <br />~ <br /> <br />+ <br /> <br />11,553.66 <br />2,000.00 <br />13,553.66 <br />0.00 <br />13,553.66 <br /> <br />8 loan payments (non-exempt) accounting period total from PC 3 <br />9 total cash expenditures lines 6+7 <br /> <br />= <br /> <br />10 in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />total expenditures lines 8+9 <br /> <br />11 <br />12 <br />13 <br />14 <br />15 <br />16 <br />17 <br />18 <br />19 <br />20 <br /> <br /> <br />beginning cash balance line 20 of previous report <br /> <br />6,510.91 <br />9,950.00 <br />0.00 <br />O. <br />16,460.91 <br />13,553.66 <br />0.00 <br />O. <br />13,553.66 <br />2,907.25 <br /> <br />total contributions line 5 <br /> <br />+ <br /> <br />other receipts accounting period total from PC 4A <br /> <br />+ <br /> <br />loans received (exempt) accounting period total from PC 4A <br /> <br />+ <br /> <br />contribution subtotal lines 11+12+13+14 <br /> <br />= <br /> <br />total expenditures line 10 <br /> <br />other disbursements accounting period total from PC 48 <br /> <br />+ <br /> <br />loan payments (exempt) accounting period total from PC 48 <br /> <br />+ <br /> <br />expenditure subtotal lines 16+17+18 <br /> <br />ending cash balance line 15 minus line 19 <br /> <br />= <br /> <br />PC 1 <br /> <br />RECEIVED <br />BY CITY MANAG R <br /> <br />NOV 212006 <br />