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<br /> Summary Statement of Contributions and Expenditures PC I <br /> Rev. 12103 <br />Please type or print legibly in black ink. Page Iof2 <br />Candidate or Political Committee Name (use full name): <br />Elect Maurie Denner <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />PMB#125. 2852 Willamette St. Euaene OR 97405 <br />Treasurer's Name: I Telephone Number (day): <br />Mark A. Denner 541-736-2198 <br />Committee ill Number: I Committee Type, Measure Number or Office: <br /> City Council. Ward 2. Euaene. OR <br />o Original o Primary 20 o General 20 o Other <br />o Amendment o 1st Pre-election o 2nd Pre-election o Post-election IZI 2005 September Supplemental <br /> A-TOTALS FOR THIS B-CUMULA TIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />1. Cash Contributions 0.00 20,029.17 <br /> (Accounting Period Total from PC 2) <br />2. Loans Received (Non-Exempt) + 0.00 + 1,550.00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contributions = 0.00 = 21,579.17 <br /> (lines 1+ 2) <br />4. In-Kind + 0.00 + 305.37 <br /> (Accountin~ Period Total from PC 2) <br />5. TOTAL CONTRIBUTIONS = 0.00 = 21,884.54 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 216.57 20,860.99 <br /> (Accounting Period Total from PC 3) <br />7. Loan Payments (Non-Exempt) + 0.00 + 750.00 <br /> (Accounting Period Total from PC 3) <br />8. Total Cash Ex-penditures = 216.57 = 21,610.99 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 305.37 <br /> (Accounting Period Total from PC 2) <br />10. TOTAL EXPENDITURES = 216.57 = 21,916.36 <br /> (lines 8 + 9) <br /> CASH BALANCE <br />11. Beginning Cash Balance 216.57 FOR OFFICE USE ONLY <br /> (line 20 of previous report) <br />12. Total Contributions + 0.00 <br /> (line 5) <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) <br />15. CONTRIBUTION SUBTOTAL = 216.57 <br /> (lines 11 + 12 + 13 + 14) <br />16. Total Expenditures 216.57 <br /> (line 10) <br />17. Other Disbursements + 0.00 <br /> (Accountin!! Period Total from PC 4B) <br />18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br />19. EXPENDITURE SUBTOTAL = 216.57 <br /> (lines 16 + 17 + 18) <br />20. ENDING CASH BALANCE = 0.00 <br /> (line 15 minus line 19) <br />