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<br /> Summary Statement of Contributions and Expenditures PC 1 <br /> Rev. 12/03 <br />Please type or print legibly in black ink. Page lof2 <br />Candidate or Political Committee Name (use full name): <br />Bartel for EWEB <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />2240 AQate St. EUQene OR 97403 <br />Treasurer's Name: I Telephone Number (day): <br />Peter Bartel 541 683-5151 <br />Committee ID Number: I Committee Type, Measure Number or Office: <br />~ Original o Primary 20_ ~ General 2006 o Other _ <br />o Amendment o 1st Pre-election o 2nd Pre-election o Post -election 020 September Supplemental <br /> A-TOTALS FOR THIS ~UMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions 0.00 0.00 <br /> (Accounting Period Total from PC 2) <br />2. Loans Received (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contributions = 0.00 = 0.00 <br /> (lines 1+ 2) <br />4. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />5. TOTAL CONTRIBUTIONS = 0.00 = 0.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 0.00 0.00 <br /> (Accounting Period Total from PC 3) <br />7. Loan Payments (Non-Exempt) + 0.00 + 0.00 <br /> (Accounting Period Total from PC 3) <br />8. Total Cash Expenditures = 0.00 = 0.00 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />10. TOTAL EXPENDITURES = 0.00 = 0.00 <br /> (lines 8 + 9) <br /> CASH BALANCE <br />11. Beginning Cash Balance 4,740.89 FOR OFFICE USE ONL Y <br /> (line 20 of previous report) <br />12. Total Contributions + 0.00 <br /> (line 5) RECEIVED <br />13. Other Receipts + 0.00 <br /> (Accounting Period Total from PC 4A) <br />14. Loans Received (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4A) OCr 1 <br />15. CONTRIBUTION SUBTOTAL = 0.00 Clry :: 2006 <br /> (lines 11 + 12 + 13 + 14) <br />16. Total Expenditures 0.00 RECORDER <br /> (line 10) <br />17. Other Disbursements + 0.00 <br /> (Accountinl! Period Total from PC 4B) <br />18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br />19. EXPENDITURE SUBTOTAL = 0.00 <br /> (lines 16 + 17 + 18) <br />20. ENDING CASH BALANCE = 4,740.89 <br /> (line 15 minus line 19) <br />