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Mulligan for Council
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City of Eugene
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2006
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2006 Contribution & Expenditure Reports
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Mulligan for Council
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Last modified
6/10/2010 3:39:13 PM
Creation date
4/10/2006 12:31:08 PM
Metadata
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Template:
Elections
Elections_Document_Type
Contribution & Expenditure Rept.
CMO_Election_Type
Primary
CMO_Election_Date
5/16/2006
Document_Date
7/6/2006
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<br />PC 1 Summary Statement of Contributions and Expenditures pege10t2 <br /> <br />pl.... type or print l.glblV In black Ink I'IIY 1/08 <br />J. name of committee use full name committee id number <br />Mulligan for City Council <br />mai ling address as it appears on Statement of Organization po box or street, city, state, zip code <br />3056 Hendricks Hill Drive <br /> <br />name of treasurer <br /> <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: . Original <br /> <br />_Primary 20~ 0 General 20_ <br /> <br />.1st pre-election 02nd pre-election <br /> <br />o Amendment <br />o other: <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 />oo........Ioft. <br /> <br />. cash contri buti ons accounting period totlll from PC 2 <br /> <br />. loans received (non-exem pt) accounting periOd total from PC 2 <br />. total cash contributions lines 1+2 <br /> <br />. in-kind accounting period total from PC 2 <br /> <br />. total contributions lines 3+4 <br />........tu.... <br /> <br /> $12,025.00 <br />+ <br /> $12,025.00 <br />+ <br /> $12,025.00 <br /> $5,653.90 <br />+ <br /> $5,653.90 <br />+ <br /> $5,653.90 <br /> <br />+ <br /> <br />$0.00 <br /> <br />+ <br /> <br />$0.00 <br /> <br />. cash expenditures IIccountingperiodtotlllfrom PC3 <br /> <br />. loan payments (non-exempt) IIccountingperiod totlll from PC3 <br />. total cash expenditures Iines6+7 <br /> <br />. in-kind accounting periOd totlll from PC 2 <br /> <br />. total expenditures lines 8+9 <br />ca'" ........ <br /> <br />+ <br /> <br />$0.00 <br /> <br />+ <br /> <br />$0.00 <br /> <br />tor ottlce use only <br /> <br />. beginning cash balance line 20 of previous report <br />. total contributions line5 <br /> <br />. oth er recei pts accounting period totlll from PC 4A <br /> <br />. loans received (exem pt) Bccounting pgriod totlll from PC 4A <br /> <br />. contribution subtotal lines 11+12+13+14 <br />. total expenditures line 10 <br />. other disbursements accounting period totlll from PC48 <br />. loan payments (exempt) accountingperiodtotalfromPC48 <br />. expenditure subtotal lines 16+17+18 <br />. ending cuh belence line 15 minus ling 19 <br /> <br />+ $12,025.00 <br />+ <br />+ <br /> $12,025.00 <br /> $5,653.90 <br />+ <br />+ <br /> $5,653.90 <br /> $6,371.10 <br /> <br />RECEIVED <br /> <br />PC 1 <br /> <br />APR 0 7 2006 <br /> <br />CITY RECORDER <br />
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