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<br />. <br />. <br />. <br />. <br />.. <br />. <br />. <br /> <br />PC 1 Summary Statement of Contributions and Expenditures <br /> <br />please type or print legibly in black ink <br />J, name of committee use full name <br />ALAN ZELENKA FOR CITY COUNCIL <br /> <br />page 2 of 2 <br /> <br />rev 1/06 <br /> <br />e Amendment <br /> <br />committee id number <br /> <br />~'tE~3f! ~c;3" <br />.~ <br />$~ ifl Y51~/, <br />$0.00 vI <br /> <br />$4.!8fl.64~ f~/~ ! <br /> <br />,~ebY certify that the above <br /> <br />This filing is an: <br />OPrimary 20_ <br />01 st pre-election <br />"9!"':':~9mm!r. <br />. beginning outstanding loans line 29 of previous report <br />. loans received (non-exempt) line2 <br />. loans received (exempt) line 14 <br />. loans received subtotal lines 21+22+23 <br />. loan payments (non-exempt) line 7 <br />*I loan payments (exempt) line 18 <br />. forgiven loans total loans forgiven during this acctg. period <br />. loan payment subtotal Ii~es 25+26+27 <br />I) total outstanding loans line 24 minus line 28 <br /> <br />o Original <br />o General 20_ <br />o 2nd pre-election <br /> <br />o other: <br />o Post-election <br /> <br /> <br />!! 11~~~,~",!'t#J~~'~~(~~gs"t;9!\~~,(;f#,q:Y'9~!!!9tp!!;fg' . <br /> <br /> <br />. ending cash balance Iine20 <br /> <br /> <br />. accounts receivable accounting period total from PC 5 <br /> <br /> <br />. subtotal lines 37+38 <br /> <br /> <br />G total outstanding loans Iine29 <br /> <br /> <br />. outstanding personal expenditures Iine36 <br /> <br /> <br />. accounts payable accounting period total from PC 6 <br /> <br /> <br />. subtotal lines 40+41+42 <br /> <br /> <br />. balance/deficit line 39 minus line 43; indicate + or - balance <br /> <br /> <br />+ <br /> <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br />$0.00 <br /> <br />+ <br /> <br />+ <br /> <br />+ <br /> <br />$0.00 <br /> <br /> <br />P'!'~~!tI~.,;~~P!!i~;,j,~.~~t.(fm:rn!~& <br /> <br />beginning outstanding personal expenditures <br />line 36 of previous report <br /> <br />+ <br />+ $135.50 <br /> $135.50 <br /> $135.50 <br />+ <br /> $135.50 <br /> $0.00 <br /> <br />personal expenditures accounting period total from PC 3A <br /> <br />personal expenditure subtotal lines 30+31 <br /> <br />personal expenditure reimbursements <br />total expenditures on PC 3 with purpose code R <br /> <br />forgiven personal expenditures total forgiven this acctg. period <br /> <br />reimbursement subtotal lines 33+34 <br /> <br />outstanding personal expenditures line 32 minus line 35 <br /> <br /> <br />+ <br /> <br />+ <br /> <br />$0.00 <br />$0.00 <br />$l!~ {g~?J ift, <br /> <br />+ <br /> <br />o Report of Initial Assets <br />for office use only <br /> <br /> <br />RECEIVED <br />APR 28 2006 <br /> <br />ITY RECORDER <br /> <br />