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<br />FROM :EUGENE CHAMBER
<br />
<br />FAX NO. :541 484 4942
<br />
<br />Sep. 29 2006 03:41PM P3
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<br />PC 1 Summary Statement of Contributions and Expenditures
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<br />o PrImary 20,_.::::.....::~"__~~~.~.~ral 20.0'_" 0 othe~: ',...__'---_.,.
<br />~st pre~e'action 0 2nd p"re-election 0 Pos~;I~ction 0 20-_Sept. Suppl. 0 Report of 'n~;al Assets ~",.~_.-
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<br />.~~_'l.io.~.~_i.r.:!.~~utB~ n din 9 J 08 n~-,~,:!.~, ~~ .~f pre~i.~U9 report
<br />loans E.!~eiv_ed (non-exem~~. .Jfn.~_~_
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<br />!51~.~_~ received (exempt) IIne....~~"..__......_..
<br />loan9 received 8ubtotal lines 21+22+23
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<br />!~_~.~_o.Pa_~ments (nor::.=~o~.~..'!!e!L!.~~.~_.?..._. .
<br />.1_?_~.!!.Payr:!2en~.~.J~~.~r.n ~~L~~~~.,~~.., ."._.,.
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<br />f.?.':..given lo~~..~... ~9..~BII08'!..~..~~~f!.!.'!..~.~_.~'!!!E.~~~~!_~~!.tg. period
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<br />loan payment subtotal Ilnos 25+26+27
<br />total out.tandlng loans /Ins 24 mInus "rl6 28
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<br />beginning outstanding personal Bxpenditures
<br />fine 36 of previous report
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<br />p..ge 2 of 2
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<br />rav 1/01
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<br />personal expenditure reimbursements
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<br />fo?~!!!:,_~~ers~~.~~~.ee"-dJ.!.~E_~~_,!.9tR/ forgiveT1.!his B~ctg. period _...._!
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<br />reimbursement: 8ubtot.. Iines33+34
<br />out.tandlng persana. expenditures
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<br />outs!an9.~ng 'per~onal"!'~p'enditur9~_.!.~~B 3~ + ."f2.~_._.....,......"...__
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<br />accounts payabJ~._.~~untlng p"9rlodt~raJ.!!~~~!.._.".~___,.._""...___". ..:t: __ff!:. .
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<br />balance/deficit IinB39mlnuslins43:lndlcBfB+cr-bBlancB - 1tL~, _1l1:~ # t\-l_ ~
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<br />I, nama afc~ndfd8tBortrBaSUr(R .._GP".,~'t..L:>-o.s ...._, hereby certify that the above
<br />statement and the atta
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<br />~nding ~~~~..balanc9_._.~~_,!_2j!___________"
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<br />accounts receivable sccou..'!..!!r:.~p_!riDdtot81 from PC IS
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<br />8ubtotBI IinBs 37+38
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<br />~9..!..~ outst~Il_~.!E~g loans /~'!!..~!._..._....
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<br />8ubtatal lines 40+41+4:2
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<br />RECEIVED
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<br />OCT 0 2 2006
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<br />fTY RECORDER
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<br />9/2J,/Ob
<br />~.te Sl~;:
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<br />PC 1
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