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Summary Statement of Contributions and Expenditures PC 1 Rev. 12/03 Please type or print legibly in black ink. Page lof2 Candidate or Political Committee Name (use full name): Write-In Jim Torrey Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): C/O Jones & Roth, PC PO Box 10086 Euqene, OR 97440 Treasurer's Name: I Telephone Number (day): Tricia Duncan 541-687 -2320 Committee ID Number: Committee Type, Measure Number or Office: None Mayor, City of Eugene [8] Original D Primary 20_ D General 20_ D Other _ D Amendment D I st Pre-election D 2nd Pre-election D Post-election [8] 2005 September Supplemental A-TOTALS FOR THIS B-CUMULA TIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS I. Cash Contributions 6,770.00 28,005.00 (Accounting Period Total from PC 2) 2. Loans Received (Non-Exempt) + 0.00 + 16,400.00 (Accounting Period Total from PC 2) 3. Total Cash Contributions = 6,770.00 = 44,405.00 (lines 1+ 2) 4. In-Kind + 203.50 + 703.50 (Accounting Period Total from PC 2) 5. TOTAL CONTRIBUTIONS = 6,973.50 = 45,108.50 (lines 3 + 4) EXPENDITURES 6. Cash Expenditures 1,009.50 28,342.64 (Accounting Period Total from PC 3) 7. Loan Payments (Non-Exempt) + 8,062.36 + 16,062.36 (Accounting Period Total from PC 3) 8. Total Cash Expenditures = 9,071.86 = 44,405.00 (lines 6 + 7) 9. In-Kind + 203.50 + 703.50 (Accounting Period Total from PC 2) 10. TOTAL EXPENDITURES = 9,275.36 = 45,108.50 (lines 8 + 9) I CASH BALANCE II. Beginning Cash Balance 2,301.86 FOR OFFICE USE ONL Y (line 20 of previous report) 12. Total Contributions + 6,973.50 (line 5) 13. Other Receipts + 0.00 RECEIVED (Accounting Period Total from PC 4A) 14. Loans Received (Exempt) + 0.00 (Accounting Period Total from PC 4A) SEP 0 6 2005 15. CONTRIBUTION SUBTOTAL = 9,275.36 (lines 11 + 12 + 13 + 14) CITY RECORDER 16. Total Expenditures 9,275.36 (line 10) 17. Other Disbursements + 0.00 (Accounting: Period Total from PC 4B) 18. Loan Payments (Exempt) + 0.00 (Accounting Period Total ITom PC 4B) 19. EXPENDITURE SUBTOTAL = 9,275.36 (lines 16 + 17 + 18) 20. ENDING CASH BALANCE = 0.00 (line 15 minus line 19)