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<br />PC 1 Summary Statement of Contributions and Expenditures <br /> <br />please type or print legibly in black ink <br />J, name use <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br /> <br />Mulligan for Council <br /> <br />. ._~~--_._--_~_~_._~..___~__w_____~______..,________~__ <br />mailing address as it appears on Statame-nt-oTO'rga-nTiatio-n- po box or-sife-et~-c7ty,msT8-ie:~zrp-co"(le~- <br /> <br />3056 Hendricks Hill Drive, Eugene, Oregon 97403 <br /> <br />name <br /> <br /> <br /> <br />Janis R. Checchia <br /> <br />541-684-0216 <br /> <br />type, measure <br />Eugene City Council, Ward 3 <br /> <br />This filing is an: <br />.Primary 20QQ___ <br />01st pre-election <br /> <br />o Original <br />o General 20_____ <br />o 2nd pre-election <br /> <br />. Amendment <br />o other: <br /><t Post-election <br /> <br />o 20______Sept. Suppl. <br /> <br />o Report of Initial Assets <br /> <br />A Totals for this <br />Accounting Period <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />contributions <br /> <br />o <br />. <br />. <br />. <br />. <br /> <br />cash contributions accounting period total from PC 2 <br /> <br />$650.00 <br /> <br /> $13,750.00 <br />+ <br /> $13,750.00 <br />+ <br /> $13,750.00 <br /> $13,750.00 <br />+ <br /> $13,750.00 <br />+ <br /> $13,750.00 <br /> for office use only <br /> <br />loans received <br /> <br /> <br />accounting period total from PC 2 <br /> <br />+ <br /> <br />total cash contributions lines 1+2 <br /> <br />$650.00 <br /> <br />in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />total contributions lines 3+4 <br /> <br />$650.00 <br /> <br />expenditures <br /> <br />. <br />. <br />. <br />. <br />. <br /> <br />cash <br /> <br /> <br />accounting period total from PC 3 <br /> <br />$2,410.02 <br /> <br />loan <br /> <br />accounting period total from PC 3 <br /> <br />+ <br /> <br />total cash expenditures lines 6+7 <br /> <br />$2,410.02 <br /> <br />in-kind accounting period total from PC 2 <br /> <br />+ <br /> <br />total expenditures lines 8+9 <br /> <br />$2,410.02 <br /> <br />cash balance <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /> <br />cash ba la nce line 20 of previous report <br /> <br />$1,760.02 <br />$650.00 <br /> <br />total contributions line 5 <br /> <br />+ <br /> <br />other recei pts accounting period total from PC 4A <br /> <br />+ <br /> <br />loans received (exem <br /> <br />accounting period total from PC 4A <br /> <br />+ <br /> <br />contribution subtotal lines 11+ 12+ 13+ 14 <br /> <br />$2,410.02 <br />$2,410.02 <br /> <br />RECE\VEDi <br />JUL 0 6 2006 ! <br /> <br />CITY RECORD~R <br /> <br />total <br /> <br />line 10 <br /> <br />other disbursements accounting period total from PC48 <br /> <br />+ <br /> <br />loa n paym ents (exem pt) accounting period total from PC 48 <br /> <br />+ <br /> <br />expenditure subtotal lines 16+17+18 <br /> <br />$2,410.02 <br /> <br />ending cash balance line 75 minus line 19 <br /> <br />$0.00 <br /> <br />PC 1 <br />