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Jana Jackson for City Council
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2006 Contribution & Expenditure Reports
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Jana Jackson for City Council
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Last modified
6/10/2010 3:39:08 PM
Creation date
3/31/2006 2:57:35 PM
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Elections
Elections_Document_Type
Contribution & Expenditure Rept.
CMO_Election_Type
Primary
CMO_Election_Date
5/16/2006
Document_Date
10/26/2006
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<br />PC 1 Summary Statement of Contributions and Expenditures <br />please type or print legibly in black ink <br /> <br />.t. name of committee use full name <br />Jana Jackson for City Council <br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code <br />1012 E 22nd Ave, Eugene OR, 97405 <br /> <br />name of treasurer <br /> <br />day phone number <br /> <br />Jana Jackson <br />commitee type, measure number or office <br /> <br />(541) 342-8450 <br /> <br />This filing is an: <br />o Primary 2006 <br />01 st pre-election <br /> <br />o Original <br />o General 20 <br />o 2nd pre-election <br /> <br />o Amendment <br />o other: <br />o Post-election <br /> <br />020 <br /> <br />Sept. Suppl. <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />A Totals for this <br />Accounting Period <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br />committee id number <br /> <br />o Report of Initial Assets <br /> <br />contributions <br /> <br />o cash contributions accounting period total from PC 2 <br /> <br />. loans received (non-exempt) accounting period total from PC 2 <br /> <br />. total cash contributions lines 7+2 <br />o in-kind accounting period total from PC 2 <br />. total contributions lines 3+4 <br />expenditures <br /> <br />+ <br /> <br />$529.98 <br />$155.00 <br />$684.98 <br />$0.00 <br /> <br />+ <br /> <br />$684.98 <br /> <br />+ <br /> <br />$1,030.28 <br />$155.00 <br />$1,185.28 <br />$0.00 <br /> <br />+ <br /> <br />$1,185.28 <br /> <br />. cash expenditures accounting period tota/from PC 3 <br /> <br />. loan payments (non-exempt) accounting period total from PC 3 <br /> <br />. total cash expenditures lines 6+7 <br />. in-kind accounting period total from PC 2 <br />. total expenditures lines 8+9 <br />cash balance <br /> <br />+ <br /> <br />$821 .40 <br />$155.00 <br />$976.40 <br /> <br />+ <br /> <br />$0.00 <br /> <br />$976.40 <br /> <br />. beginning cash balance line200fpreviousreport <br /> <br />. total contributions line 5 <br />. other receipts accounting period total from PC 4A <br /> <br />. loans received (exempt) accounting period total from PC4A <br /> <br />. contribution subtotal lines 11+12+13+74 <br /> <br />. total expenditures line 10 <br />. other disbursements accounting period total from PC 48 <br /> <br />. loan payments (exempt) accounting period totalfrom PC48 <br /> <br />. expenditure subtotal lines 76+17+18 <br /> <br />. ending cash balance line 75 minus line 79 <br /> <br />+ <br /> <br />$489.00 <br />$684.98 <br />$0.00 <br />$0.00 <br />$1,173.98 <br />$976.40 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />$0.00 <br />$0.00 <br />$976.40 <br /> <br />+ <br /> <br />$197.58 <br /> <br />PC 1 <br /> <br />+ <br /> <br />$832.70 <br />$155.00 <br />$987.70 <br /> <br />+ <br /> <br />$0.00 <br /> <br />$987.70 <br /> <br />for office use only <br /> <br />R E C r--" ,,-~ <br /> <br />OCT 2 6 r. <br /> <br />CITY REeL,. <br />
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