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<br />MAY-04-2006 THU 09:56 AM MONACO COACH
<br />
<br />FAX NO. 5416818026
<br />
<br />PC 1 Summary statement of Contributions and Expenditures
<br />please 4'Pe or print legibly in black l,.k
<br />name of ccmmlttee U. fuR ne,.
<br />Solomon for City Council
<br />mailing addre6& as it appea-rs on Statement Of OrganllatlonPo box or atl8et city, state. zip CoM
<br />2005 L~muria Street, E~ene OR 97402
<br />name of treasuN
<br />
<br />P. 02
<br />
<br />page 1 of 2
<br />
<br />r1W 1106
<br />committee ld number
<br />
<br />day phone number
<br />541-681-8029
<br />
<br />Craig Wanichek _,.
<br />committee fvpe, measure number or office:
<br />City Council, Ward 6
<br />This filing is an: 0 Onginal
<br />181 Primary 20~ 0 General 20_
<br />I8J 1 st pre..electJon 0 2nd pre-election
<br />
<br />~ Amendment
<br />o other: _
<br />o Post-election
<br />
<br />-
<br />
<br />020_ Sept. Suppf.
<br />
<br />A Totals for this
<br />Accounting Period
<br />
<br />o Report of Initial Assets
<br />
<br />B Cumulative Totals
<br />for this ~Iection
<br />
<br />contrtbutions
<br />1 cash contributions aactJUntlng f)fK/od total from PC 2
<br />2 loans received (non~exempt) at:eOu1JIiIJg P<<iod potBIlt'Dm PC 2
<br />3 total cash contributions llne$ 1+2
<br />4 in-kind StXXJUnting period toteI f1rJm PC 2
<br />5 total contributions lin~ 3+4
<br />eX~!ldltures
<br />6 cash expenditures lIOctJuntmg period total tmm PC "
<br />7 loan payments (non-exempt) IJccounting period tota/ltom pc 3
<br />8 total cash expenditures UIIe$ 6+7
<br />9 in-kind aOOOUntfn(1 per/orJ total frOm PC 2
<br />10 total expendltu,.. Hnea B't-i
<br />
<br />+
<br />
<br />3,200,00
<br />0.00
<br />3,200.00
<br />0.00
<br />
<br />3,200,00
<br />
<br />;;;
<br />
<br />+
<br />
<br />ID
<br />
<br />+
<br />
<br />150.00
<br />0.00
<br />150.00
<br />0.00
<br />150.00
<br />
<br />;;;
<br />
<br />+
<br />
<br />:;;;;
<br />
<br />+
<br />
<br />3,200.00
<br />0.00
<br />31200.00
<br />0.00
<br />
<br />3,200.00
<br />
<br />=
<br />
<br />+
<br />
<br />==
<br />
<br />+
<br />
<br />150.00
<br />0.00
<br />150.00
<br />0,00
<br />
<br />150.00
<br />
<br />=
<br />
<br />...
<br />
<br />11
<br />12
<br />13
<br />14
<br />15
<br />16
<br />17
<br />18
<br />19
<br />20
<br />
<br />cash balance for office use only
<br /> ..,.."... J.l -.. .
<br />beginning ~~~ balance line 20 Of P'fIviolNl tepelt 2,465.28
<br />" .. ". ....-. '..-..-
<br />total contributions line S + 3,200.00
<br />-..... .. .. - " -... ..... .....,.--
<br />other receipts accounting periOtI total from PC .fA + 0.61 RECE'VEO
<br /> ............ .. ...... ...- ."". , ..... .".. --.... ..... "'-., -
<br />loans received (exempt) ac.wunt/ng ptJIiOd total from PC 4A + 0.00
<br />--...". - -\'" ." .. ._, ,,-
<br />contribution subtotal 1;,. 11.'2'+13+14 ;;:: 5,665.89 M,l\Y o /1 ZOO6
<br /> ".",., .... . ....- .......,.... ''', ... ., ,--- -."",.-
<br />total e)(penditures line 1D 150.00 RECORDE
<br />-.-....., "1' , '... -po, .. ---"0', . "\'.. CITY
<br />other disbursements accounting period totaIlt'Om PC 48 + 0.00
<br />-...,.... .. .."""l'.. "'."_ ""'. .- .\....... .... ~ .. .... .,'".,.,--
<br />loan pa~~ents (exe~,~!~" BCCOunting ptW10d loIaI from PC 4S + 0.00
<br /> '-'. . ,,, ,._,...,,"-
<br />eltpendlture subtotal InM. 18+17+18 ;:; 150.00
<br />ending cash balance line 15 miftl#lllne .,>> ~ 5,515.89
<br />
<br />PC 1
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<br />R
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