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Vote Yes for External Police Review
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2005 Contribution & Expenditure Reports
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Vote Yes for External Police Review
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Last modified
6/10/2010 3:39:24 PM
Creation date
9/27/2005 5:03:55 PM
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Template:
Elections
Elections_Document_Type
Contribution & Expenditure Rept.
CMO_Election_Type
Special
CMO_Election_Date
11/8/2005
Document_Date
12/6/2005
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<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 />Vote Yes For External Police Review <br />Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): <br />P.O. Box 50155, EUQene, OR 97405 <br />Treasurer's Name: I Telephone Number (day): <br />Judith Schaap 541-342-8303 <br />Committee ID Number: I Committee Type, Measure Number or Office: <br /> Ballot Measure 20-106 <br />IZI Original D Primary 20 IZI General 2005 IZI Other Discontinuation <br />D Amendment D 1 st Pre-election D 2nd Pre-election D Post-election D 20_ 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 6,236.00 <br /> (Accounting Period Total from PC 2) <br />2. Loans Received (Non-Exempt) + 0.00 + 2,600.00 <br /> (Accounting Period Total from PC 2) <br />3. Total Cash Contributions = 0.00 = 8,836.00 <br /> (lines 1 + 2) <br />4. In-Kind + 0.00 + 1,093.42 <br /> (Accounting Period Total from PC 2) <br />5. TOTAL CONTRIBUTIONS = 0.00 = 9,929.42 <br /> (lines 3 + 4) <br /> EXPENDITURES <br />6. Cash Expenditures 7.00 6,792.23 <br /> (Accounting Period Total from PC 3) <br />7. Loan Payments (Non-Exempt) + 743.77 + 2,043.77 <br /> (Accounting Period Total from PC 3) <br />8. Total Cash Expenditures = 750.77 = 8,836.00 <br /> (lines 6 + 7) <br />9. In-Kind + 0.00 + 1,093.42 <br /> (Accounting Period Total from PC 2) <br />10. TOTAL EXPENDITURES = 750.77 = 9,929.42 <br /> (lines 8 + 9) <br /> CASH BALANCE <br />II. Beginning Cash Balance 750.77 FOR OFFICE USE ONL Y <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 REr'I.,,-r, <br /> (Accounting Period Total from PC 4A) 1- '.j ,. <br /> _ ,,' _ j,' L <br />15. CONTRIBUTION SUBTOTAL = 750.77 <br /> (lines II + 12 + 13 + 14) DEe 0 6 2005 <br />16. Total Expenditures 750.77 <br /> (line 10) CITY RECORDER <br />17. Other Disbursements + 0.00 <br /> (Accountine Period Total from PC 48) <br />18. Loan Payments (Exempt) + 0.00 <br /> (Accounting Period Total from PC 48) <br />19. EXPENDITURE SUBTOTAL = 750.77 <br /> (lines 16 + 17 + 18) <br />20. ENDING CASH BALANCE = 0.00 <br /> (line 15 minus line 19) <br />
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