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<br /> PC3 <br /> Cash Expenditures and Loan Payments Rev. 12103 <br />Candidate or Political Committee Name: Committee ID Number: <br />Committee for a Better Eugene Page 1 of1 <br />Election: D Primary 20_ [2J General 2004 D Other _ <br />Report: D 1 st Pre-election D 2nd Pre-election D Post-election [2J 2005 September Supplemental <br />PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES <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 (describe 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 /> 1. 12/31/04 Pacific Continental G CA $ 15.75 D <br />2. 1/31/05 Pacific Continental G CA $ 5.00 D <br /> 3. 2/28/05 Pacific Continental G CA $ 5.00 D <br /> 4. 3/31/05 Pacific Continental G CA $ 5.00 D <br /> 5. 4/30/05 Pacific Continental G CA $ 5.00 D <br /> 6. 5/31/05 Pacific Continental G CA $ 5.00 D <br /> 7. 6/30/05 Pacific Continental G CA $ 5.00 D <br /> 8. 7/31/05 Pacific Continental G CA $ 5.00 D <br /> 9. 8/31/05 Pacific Continental G CA $ 5.00 D <br /> 10. $ D <br /> See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and <br /> Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1.) <br /> on Back and Cash (CA) $ 55.75 Cash (CA) $ 55.75 <br /> in Campaign <br /> Finance Enter on Summary Statement, Column A. Line 6 <br /> Manual Loan Payment (LP) $0.00 Loan Payment (LP) $Q <br /> Enter on Summary Statement, Column A, Line 7 <br /> PC 3 <br />