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<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 committee id number <br />Alan Zelenka for City Council <br />mailing address as it appears on Statement of Organization po box or street, city, state, zip code <br />1659 Orchard Street, Eugene, OR 97403 <br /> <br />page 1 of 2 <br /> <br />rev 1/06 <br /> <br />name of treasurer <br /> <br />day phone number <br />541-484-2525 <br /> <br />Lara Johnson and Don Corson <br />commitee type, measure number or office <br /> <br />This filing is an: <br />OPrimary 20_ <br />01st pre-election <br /> <br />e> Original <br />o General 20~ <br />o 2nd pre-election <br /> <br />o Amendment <br />o other: <br />o Post-election <br /> <br />o 20_Sept. Suppl. <br /> <br />A Totals for this <br />Accounting Period <br /> <br />o Report of Initial Assets <br /> <br />B Cumulative Totals <br />for this Election <br /> <br />contributions <br /> <br />. cash contributions accounting period total from PC 2 <br /> <br /> <br />. loans received (non-exempt) accounting period total from PC 2 <br /> <br /> <br />. total cash contributions lines 1+2 <br /> <br /> <br />. in-kind accountingperiodtotalfromPC2 <br /> <br />. total contributions lines 3+4 <br />expenditures <br /> <br />+ <br /> <br />$549.00 <br />$300.00 <br />$849.00 <br />$100.00 <br /> <br /> $18,528.99 <br />+ $300.00 <br />= $18,828.99 <br />+ $1,370.22 <br /> $20,199.21 <br /> <br />= <br /> <br />+ <br /> <br />$949.00 <br /> <br />. cash expenditures accounting period total from PC 3 <br /> <br />. loan payments (non-exempt) accountingperiodtotalfromPC3 <br />. total cash expenditures lines 6+7 <br />. in-kind accounting period total from PC 2 <br />. total expenditures lines 8+9 <br />cash belance <br /> <br />+ <br /> <br />$1,179.90 <br />$0.00 <br />$1,179.90 <br />$100.00 <br /> <br />+ <br /> <br />$19,018.44 <br />$0.00 <br />$19,018.44 <br />$1,370.22 <br /> <br />+ <br /> <br />+ <br /> <br />$1,279.90 <br /> <br />$20,388.66 <br /> <br />for office use only <br /> <br />. beg inning cash balance line 20 of previous report <br />. total contributions Iine5 <br /> <br />. other receipts accounting period total from PC 4A <br /> <br />. loans received (exempt) accounting period totalfrom PC 4A <br />. contribution subtotal lines 11+12+13+14 <br /> <br /> <br />. total expenditures line 10 <br /> <br /> <br />. other disbursements accounting period total from PC 48 <br /> <br /> <br />. loan payments (exempt) accountingperiodtotalfromPC48 <br /> <br /> <br />. expenditure subtotal lines 16+17+18 <br /> <br /> <br />. ending cash balance line 15 minus line 19 <br /> <br />$141.45 <br />$949.00 <br /> <br />+ <br />+ <br /> $1,090.45 <br /> $1,279.90 <br />+ RECEIVED <br />+ OCT 0 2 2006 <br /> $1,279.90 <br /> -$189.45 CITY RECORDER <br /> <br />PC 1 <br />