Laserfiche WebLink
<br />PC 1 Summary Statement of Contributions and Expenditures page' of2 <br /> <br />pie... type Dr print legibly In black Ink rw 1/08 <br />.l. neme of committee use full name committee id number <br />Mulligan for Council <br />mailing address a$ it appear$ on Statem8l'lt of Organization po box or SU9st, city, stat9, zip code <br />3056 Hendricks HiH Drive <br /> <br />name of trea$urer <br />Janis R. Checchia <br /> <br />day phone number <br />541--684-0216 <br /> <br />commitee type. mea$ure hum ber or office <br />Eugene City Council, Ward 3 <br /> <br />This filing is an: 0 Original <br /> <br />(JPrimary 20~ 0 General 20_ <br /> <br /><t1st pre-election 02nd pre-election <br /> <br />. Amendment <br /> <br />o other: <br /> <br />o Post-election <br /> <br />o 20_Sept. Suppl. <br /> <br />o Report of Initial Assets <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />A Totals for this <br />Accounting Period <br /> <br />............... <br /> <br />",~k7'r <br /> <br />. cash contributions accounting p9riod total from PC 2 <br /> <br />. loans received (non-exem pt) accounting psriod total from PC 2 <br />. total cash contributions Iin9S 1+2 <br /> <br />. in-kind accounting p9riod total from PC 2 <br /> <br />. total contributions lines 3+4 <br />............. <br /> <br />$12,025.00 <br /> <br />+ <br /> <br />+ <br /> <br />$12,025.00 <br /> <br />$0.00 <br /> <br />+ <br /> <br />+ <br /> <br />$12,025.00 <br /> <br />$0.00 <br /> <br />. cash expenditures accounting p9riod total from PC 3 <br /> <br /> <br />. loan paym ents (non-exem pt) accounting p9riod total from PC 3 <br /> <br /> <br />. total cash expenditures lines 6+7 <br /> <br /> <br />. in-kind accounting period total from PC 2 <br /> <br />. total expenditures Iin9s 8+9 <br />.... ....... <br /> <br />$5,653.90 <br /> <br />+ <br /> <br />+ <br /> <br />$5,653.90 <br /> <br />$0.00 <br /> <br />+ <br /> <br />+ <br /> <br />$5,653.90 <br /> <br />$0.00 <br /> <br />for office use only <br /> <br />. beginning cash balance Iine200fpreviousreport <br />. total contributions line 5 <br />. other receipts accounting period total from PC 4A <br />. loans received (exem pt) accounting p9riod total from PC 4A <br />. contribution subtotal lines 11+12+13+14 <br /> <br /> <br />. total expenditures ling 10 <br /> <br /> <br />. other disbursements IIccountingp9riodtotalfrom PC48 <br /> <br /> <br />. loan payments (exempt) accounting p9riodtotalfrom PC48 <br /> <br /> <br />. expenditure subtotal lines 16+17+18 <br />. ending cash balance Iin9 15 minus Iin9 19 <br /> <br />+ $12,025.00 <br />+ <br />+ <br /> $12,025.00 <br /> $5,653.90 RECEIVED <br />+ <br />+ APR 2 5 2006 <br /> $5,653.90 CITY RECORDER <br /> $6,371.10 <br /> <br />PC 1 <br />