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<br />PC 1 Summary Statement of Contributions and Expenditures page 1 of 2
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<br />please type or print legibly in black ink rev 1'06
<br />J, name of committee use full name committee id number
<br />ALAN ZELENKA FOR CITY COUNCIL
<br />
<br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code
<br />
<br />1659 Orchard Street, Eugene, Oregon 97403
<br />
<br />name of treasurer
<br />
<br />Don Corson and Lara Johnson
<br />
<br />day phone number
<br />541/484-2525
<br />
<br />commitee type, measure number or office
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<br />This filing is an:
<br />G>Primary 20~
<br />G> 1 st pre-election
<br />
<br />o Original
<br />o General 20_
<br />o 2nd pre-election
<br />
<br />G> 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 />contributions
<br />
<br />'.':0
<br />,.'ih{-::"
<br />
<br />;~';:::" ::~c
<br />
<br />;J:::;",:r~t~~fY:,:i;~':;"X -~~\",-:,
<br />
<br />,.><\:~,-"
<br />
<br />it;: >~::-:~::..,\'f,--~
<br />
<br />:<3':: ~,\,j::::;-:/,<;
<br />
<br />~;<i:}:,,:}~f;!:;~
<br />
<br />,_j';!<<2c,'c(":_,>':;\:~;'
<br />6':'."(':
<br />
<br />o cash contributions accounting period total from PC 2
<br />
<br />. loans received (non-exempt) accounting period totalfrom PC 2
<br />
<br />. total cash contributions lines 1+2
<br />. in-kind accounting period total from PC 2
<br />
<br />. total contributions lines 3+4
<br />
<br />+
<br />
<br />$8,604.99
<br />$0.00
<br />$8,604.99
<br />$225.00
<br />
<br />+
<br />
<br />+
<br />
<br />+
<br />
<br />$8,829.99
<br />
<br />expenditures' i:;';),::,;,~)~;:>);,."
<br />
<br />L~::'.._"'"
<br />,t;;~,.,:\~~~~
<br />
<br />:!;::::,ILt,,~-;{~ },';:';!e~j:i\:j :+;:;;i<~~@~;j:~~~:F;:1~:~:D~,_;i::> ~:"'O
<br />
<br />
<br />. cash expenditures accounting period total from PC 3
<br />
<br />. loan payments (non-exempt) accounting period total from PC 3
<br />
<br />. total cash expenditures lines 6+7
<br />
<br />. in-kind accounting period total from PC 2
<br />
<br />. total expenditures lines 8+9
<br />cash
<br />
<br />+
<br />
<br />$4,324.35
<br />$0.00
<br />$4,324.35
<br />$225.00
<br />
<br />+
<br />
<br />+
<br />
<br />+
<br />
<br />$4,549.35
<br />
<br />
<br />for office use only
<br />
<br />. beginning cash balance Iine20ofpreviousreport
<br />
<br />. total contributions line 5
<br />. oth e r rece i pts accounting period total from PC 4A
<br />
<br />. loans received (exempt) accounting period totalfrom PC 4A
<br />
<br />
<br />. contribution subtotal lines 11+12+13+14
<br />
<br />
<br />. total expenditures line 10
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<br />
<br />. other disbursements accounting period total from PC 48
<br />
<br />
<br />. loan payments (exempt) accounting period totalfrom PC 48
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<br />
<br />41) expenditure subtotal lines 16+17+18
<br />
<br />
<br />. ending cash balance line 15 minus line 19
<br />
<br />+
<br />
<br />$0.00
<br />$8,829.99
<br />$0.00
<br />$0.00
<br />$8,829.99
<br />$4,549.35
<br />$0.00
<br />$0.00
<br />$4,549.35
<br />
<br />RECEIVED
<br />APR 282006
<br />CITy RECOR
<br />DER
<br />
<br />+
<br />
<br />+
<br />
<br />+
<br />
<br />+
<br />
<br />$4,280.64
<br />
<br />PC 1
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