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<br /> PC3 <br /> Cash Expenditures and Loan Payments Rev. 12/03 <br />Candid.tee (~;t:'l p:O:' 1: Committee ill Number: <br />Cl-h CO/Nt-t/ Page -.L of ~ <br />Election: D Primary 20_ D General 20_ D Other _ <br />Report: D I st Pre-election D 2nd Pre-election D Post-election g2~-September Supplemental <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE <br />A Agent 0 Other Advertising (yard signs, buttons, etc.) CA Cash <br />B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment <br />C Cash Contributions R Reimbursement for Personal Expenditures <br />F Fundraising Event Expenses S Surveys and Polls <br />G General Operational Expenses (descnbe if over $50) T Travel Expenses (describe if over $50) <br />I Interest Payment U Utilities <br />L Literature, Brochures, Printing W Wages, Salaries, Benefits <br />M Management Services y Petition Circulators <br />N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertising <br /> Payee's Name and Payee's Committee 10#, Exp. Amount of ~ <br />Line # Date Check # if applicable Purpose Type Expenditure Paid <br /> (as it appears on invoice, receipt or check) to AlP <br /> ()C{- pt.{ ~~ (JIlCl.(u. (Ovft~ e~ ~!-6- $ 7~ D <br /> 1. c:..ft. ~ <br /> r ~b _ Df <br /> 2. $ D <br /> 3. $ D <br /> 4. $ D <br /> ," <br /> 5. $ D <br /> 6. $ 0 <br /> 7. $ 0 <br /> 8. $ 0 <br /> 9. $ 0 <br /> 10. $ 0 <br /> <br />~ <br />