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<br /> PC 1 <br /> Summary Statement of Contributions and Expenditures Rev. 12103 <br /> -, <br />Please type or print legibly in black ink. Page 1 of2 <br />Candidate or Political Committee Name (use full name): <br />YES for EWEB <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />2240 Agate St. Eugene, OR 97403 <br />Treasurer's Name: I Telephone Number (day): <br />Peter Bartel 541683-5151 <br />Committee ID Number: I Committee Type, Measure Number or Office: <br /> EWEB Commissioner <br />~ Original D Primary 20_ ~ General20~ o Other <br />D Amendment D I st Pre-election 2nd Pre-election o Post-election ..520 ~ September Supplemental <br /> A-TOTALS FOR THIS B-CUMULATIVE TOTALS <br /> ACCOUNTING PERIOD FOR THIS ELECOON <br /> CONTRIBUTIONS <br />1. Cash Contnbutions 0.00 0.00 <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 = 0.00 <br /> (Jines 1 + 2) <br />4. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />5. TOTAL CONTRmUTIONS = 0.00 = 0.00 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 0.00 0.00 <br /> (Accounting 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 = 0.00 = 0.00 <br /> (Jines 6 + 7) <br />9. In-Kind + 0.00 + 0.00 <br /> (Accounting Period Total from PC 2) <br />10. TOTAL EXPENDITURES = 0.00 = 0.00 <br /> (lines 8 + 9) <br /> CASH BALANCE <br />II. Beginning Cash Balance 4,165.54 FOR OFFICE USE ONLY <br /> (line 20 of previous report) <br />12. Total Contnbutions + 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 RECEIVi- <br /> (Accounting Period Total from PC 4A) <br />l5. CONTRIBUfION SUBTOTAL = 4,165.54 <br /> (lines 11 + 12 + 13 + 14) SEP 1 2 '2005 <br />16. Total Expenditures 0.00 <br /> (line 10) CITY RECORDEh <br />17. Other Disbursements + 0.00 <br /> (Accounting Period Total from PC 4B) <br />18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 4B) <br />19. EXPENDITURE SUBTOTAL = 0.00 <br /> (lines 16 + 17 + 18) <br />20. ENDING CASH BALANCE = 4,165.54 <br /> (line 15 minus line 19) <br />