Laserfiche WebLink
<br />PC 1 Summary Statement of Contributions and Expenditures pag.10f2 <br /> <br />p,.... type or p,'nt I.glbly In bl.ck Ink NY 1'06 <br />J- name of committee US9 full nBme committee id number <br />Mulligan for Council <br />mailing address as it appears on Statement of Organization po box or strest, city, stBte, zip code <br />3056 Hendricks Hill Drive, Eugene, OR 97403 <br /> <br />nameoftre8surer <br />Janis R. Checchia <br /> <br />day phone number <br />541-684-0216 <br /> <br />commitee type, measure number or office <br />Eugene City Council, Ward 3 <br /> <br />This filing is an: 0 Original <br /> <br />0Primary 20~ 0 General 20_ <br /> <br />01st pre-election e 2nd pre-election <br /> <br />e Amendment <br />o other: <br />o 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 />........110... <br /> <br />. cash contributions 8ccounting period totBI from PC 2 <br /> <br />. loans received (non-exempt) accounting periodtottllfrom PC 2 <br />. total cash contributions lines 1+2 <br /> <br />. in-kind 8ccounting period totBI from PC 2 <br /> <br />. total contributions lines 3+4 <br />.............. <br /> <br /> $1,075.00 <br />+ <br /> $1,075.00 <br />+ <br /> $1,075.00 <br /> $5,686.08 <br />+ <br /> $5,686.08 <br />+ <br /> $5,686.08 <br /> $6,371.10 <br />+ $1,075.00 <br />+ <br />+ <br /> $7,446.10 <br /> $5,686.08 <br />+ <br />+ <br /> $5,686.08 <br /> $1,760.02 <br /> <br /> $14,000.00 <br />+ <br /> $14,000.00 <br />+ <br /> $14,000.00 <br /> $11,339.98 <br />+ <br /> $11,339.98 <br />+ <br /> $11,339.98 <br /> for office use only <br /> <br />. cash expenditures Bccounting period tot8/from PC 3 <br /> <br />. loan paym ents (non-exem pt) accounting period totBI from PC 3 <br />. total cash expenditures Iines6+7 <br /> <br />. in-kind accounting period totBI from PC 2 <br /> <br />. total expenditures lines 8+9 <br />..... ......... <br /> <br />. beginning cash balance Iine200fpreviousreport <br /> <br /> <br />. total contributions line 5 <br /> <br /> <br />. other receipts 8ccounting periOd tottll from PC 4A <br /> <br /> <br />. loans received (exempt) BcoountfngperiodtotBlfrom PC4A <br />. contribution subtotal lines 11+12+13+14 <br /> <br /> <br />. total expenditures line 10 <br /> <br /> <br />. other disbursements tlccountingp6riodtotBlfrom PC48 <br /> <br /> <br />. loan payments (exempt) accountingp6riodtotBlfromPC48 <br /> <br /> <br />. expenditure subtotal lines 16+17+18 <br /> <br /> <br />. ending cash balance ling 15 minus line 19 <br /> <br />RECEIVED <br />MAY 15 2006 <br /> <br />il ._....,..... '*' .....-.,J <br /> <br /> <br />PC 1 <br /> <br />BY CITY MANAGER <br />MAY 1 tJ 2006 <br /> <br />. .. <br /> <br />..'~' , <br />