Laserfiche WebLink
<br /> Summary Statement of Contributions and Expenditures PC 1 <br /> Rev. 12/03 <br />Please type or print legibly in black ink. Page I of2 <br />Candidate or Political Committee Name (use full name): <br />Committee for a Better Eugene <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />345 Mill St., Suite 101 <br />Treasurer's Name: I Telephone Number (day): <br />Tim Biornstad 687-1051 <br />Committee ID Number: I Committee Type, Measure Number or Office: <br />!;gJ Original o Primary 20_ !;gJ General 2004 D Other _ <br />D Amendment D 1st Pre-election D 2nd Pre-election o Post-election !;gJ 2005 September Supplemental <br /> A-TOTALS FOR THIS B-CUMULA TIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECTION <br /> CONTRIBUTIONS <br />I. Cash Contributions 0.00 1,735.00 <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 = 1,735.00 <br /> (lines 1+ 2) <br />4. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />5. TOT AL CONTRIBUTIONS = 0.00 = 1,735.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 55.75 967.25 <br /> (Accountin~ 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 = 55.75 = 967.25 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 0.00 <br /> (Accountin~ Period Tota] from PC 2) <br />10. TOTAL EXPENDITURES = 55.75 = 967.25 <br /> (lines 8 + 9) <br /> CASH BALANCE <br />11. Beginning Cash Balance 823.50 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) RECEIVED <br />15. CONTRIBUTION SUBTOTAL = 823.50 <br /> (lines II + 12+ I3 + 14) <br />16. Total Expenditures 55.75 SEP 1 2 2005 <br /> (line 10) <br />17. Other Disbursements + 0.00 CITY RECORDER <br /> (Accountinl! Period Total from PC 4B) <br />18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Tota] from PC 4B) <br />19. EXPENDITURE SUBTOTAL = 55.75 <br /> (lines 16 + 17 + 18) <br />20. ENDING CASH BALANCE = 767.75 <br /> (line 15 minus line 19) <br />