My WebLink
|
Help
|
About
|
Sign Out
Home
Browse
Search
Vote Yes for External Police Review
COE
>
City of Eugene
>
Elections
>
2005
>
2005 Contribution & Expenditure Reports
>
Vote Yes for External Police Review
Metadata
Thumbnails
Annotations
Entry Properties
Last modified
6/10/2010 3:39:24 PM
Creation date
9/27/2005 5:03:55 PM
Metadata
Fields
Template:
Elections
Elections_Document_Type
Contribution & Expenditure Rept.
CMO_Election_Type
Special
CMO_Election_Date
11/8/2005
Document_Date
12/6/2005
There are no annotations on this page.
Document management portal powered by Laserfiche WebLink 9 © 1998-2015
Laserfiche.
All rights reserved.
/
34
PDF
Print
Pages to print
Enter page numbers and/or page ranges separated by commas. For example, 1,3,5-12.
After downloading, print the document using a PDF reader (e.g. Adobe Reader).
View images
View plain text
<br /> PC3 <br /> Cash Expenditures and Loan Payments Rev. 12/03 <br />Candidate or Political Committee Name: Committee ID Number: <br />Vote Yes For External Police Review Page 1 of 1 <br />Election: o Primary 20 [g] General 2005 o Other <br />Report: [g] I st Pre-election o 2nd Pre-election o Post-election 020 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. 8/31 /2005 Pacific Continental Bank G CA $ 16.20 D <br /> 2. 9/15/2005 101 City of Eugene 0 CA $ 1,200.00 D <br /> 3. 9/15/2005 102 Instaprint L CA $ 2.80 D <br /> 4. 9/20/2005 103 John Jordan-Cascade 0 CA $ 21.36 D <br /> 5. 9/20/2005 104 Office Max L CA $ 32.71 D <br /> 6. 9/20/2005 105 Instaprint P CA $ 122.75 D <br /> 7. 9/20/2005 106 Judith Schaap R CA $ 34.00 D <br /> 8. $ D <br /> 9. $ 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 I.) <br /> on Back and Cash (CA) $ 1.429.82 Cash (CA) $ 1.429.82 <br /> in Campaign <br /> Finance Enter on Summary Statement, Column A, Line 6 <br /> Manual Loan Payment (LP) $ Loan Payment (LP) $ <br /> Enter on Summary Statement, Column A, Line 7 <br /> PC 3 <br />
The URL can be used to link to this page
Your browser does not support the video tag.