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<br />PC 1 Summary Statement of Contributions and Expenditures <br />please type or print legibly in black ink <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br />J.. name of committee~muse full na~~---~--------~-~~--~--------------- committeeld number-----~ <br /> <br />Andrea Ortiz for City Council N/A <br />maIHng add-ressas it a-ppears on Statement ofOrganiza-tlon po box or street, city, state, zip c~---- <br />189 Foch Street Eugene, OR 97402 <br />name of treasurer----m-~--~---------~--- day phone number <br /> <br />Tamara Miller <br /> <br />(541 )521-5855 <br /> <br />commitee type, measure number or office <br /> <br />Eugene City Council, Ward 7 (2004 Election) <br /> <br />This filing is an: <br />~--------~~--- <br /> <br />o Primary 20_~ <br />~--~----_..._-- <br /> <br />01st pre-election <br /> <br />o Original <br />o General 20_ <br />o 2nd pre-election <br /> <br />o Amendment <br />o other: <br />o Post-election <br /> <br />o 20~Sept. Suppl. <br /> <br />o Report of Initial Assets <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />A Totals for this <br />Accounting Period <br /> <br />contributions <br /> <br />o <br />. <br />. <br />o <br />. <br /> <br />cash contributions accounting period total from PC 2 <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />$0.00 <br /> <br />~()a n s r~~~i",~<=!ln_()_~~_~_)(_~_r'!~E!L~~~~~~i1~erio~_!~_t~~!-,-,,~_~c~_~___ + <br /> <br />+ <br /> <br />total cash contributions lines 1+2 <br /> <br />in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />+ <br /> <br />total contributions lines 3+4 <br /> <br />expenditures <br /> <br />. <br />. <br />. <br />. <br />o <br /> <br />$48.00 <br />$0.00 <br />$48.00 <br />$0.00 <br /> <br />$48.00 <br /> <br />cash expenditures accounting period total from PC 3 <br />----~-~-_.._--_..-- --_.- <br /> <br />$48.00 <br />$0.00 <br />$48.00 <br />$0.00 <br /> <br />$48.00 <br /> <br />loan payments (non-exempt) accounting period total from PC 3 <br /> <br />+ <br /> <br />+ <br /> <br />total cash expenditures lines 6+7 <br />-------,----- ~----_._--_._- <br /> <br />in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />+ <br /> <br />total expenditures lines 8+9 <br /> <br />cash balance <br /> <br />for office use only <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /> <br />$278.02 <br />$0.00 <br />oth er rece i pts accounting period totalfrom PC 4A + $0. 1 7 <br />----_._---._._-_._---------~- --_.__.._---_...-_.-----_._,._-_.,.",.._-------~---~---------------.-.- <br /> <br />$0.00 <br />$278.19 <br /> <br />-----_.__._---------~~ -------- - -~-------~---------,.~-_..__.._------- --.---- -- ----. ----------~--------~-----~------~------ <br /> <br />$48.00 <br /> <br />$0.00 <br /> <br />loan payments (exempt) accountin~~~~~~~!_'_~'!'~~~~____~_n_...______~____~_~._.22_ <br />$48.00 <br /> <br />beginning cash balance line200fpreviousreport <br /> <br />total contributions line 5 <br /> <br />+ <br /> <br />loans received (exempt) accounting period total from PC4A <br /> <br />+ <br /> <br /> <br />RECEIVED <br />Ocr <br />~/ry 182006 <br />I RECORDER <br />I, <br /> <br />contribution subtotal lines 11+12+13+14 <br /> <br />total expenditures line 10 <br />- - -.--------------- -- ---- - ----."-----._.-_.---.---- <br /> <br />other disbursements accounting <br /> <br />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 />$230.19 <br /> <br />PC 1 <br />