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<br />PC 1 Summary Statemer',-.Jf Contributions and Expend"-.-..res <br /> <br />please type or print legibly in black ink <br />,J, name of committee use full nams <br />jOLIJ(t/ION ftX1. ('T'"' (OIJ, N( J t- <br />This filing is an: 0 Original <br />$ Primary 20 0& 0 General 20. <br />o 1st pre-election . 2nd pre-election <br /> <br />JUN-05-2006 MON 08:09 AM MONACO COACH <br /> <br />.. Amendment <br />o other: <br />o Post-election <br /> <br />FAX NO. 5416818026 <br /> <br />P. 03 <br /> <br />page 2 of 2 <br /> <br />rtlv110tl <br /> <br />c'~mmiiie'e'id'''nu ml:ler <br /> <br /> <br />. be~i..nning outstanding loans .line 29 .~f p~fJv.i~[Js report <br />. loans received (~on~.~xempt) line 2 <br />. loans received (ex:emp.t~. line 14 <br />. loans received subtotal lines 21+22+23 <br />. loan payments (non-exempt) line 7 <br />. loan payments (ex~mpt) line 78 <br />. forgiven loans tota/loans fo.rgiven during this acctg, peri,?c:' <br />. loan payment subtotal lines 25+26+27 <br />. tota I outstanding loans line 24 minus line 28 <br /> <br />020..... <br /> <br />o Report of Initial Assets <br />for office use only <br /> <br />~ ().- <br /> <br />+ <br /> <br />- () ~ <br /> <br />+ <br /> <br />- -0 .- <br /> <br />;:; <br /> <br />- 0- <br /> <br />- 0.' <br /> <br />+ <br /> <br />- 0.- <br /> <br />+ <br /> <br />-D- <br /> <br />;:; <br /> <br />.- 0 -' <br /> <br />.. <br /> <br />-0- <br /> <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /> <br />beginning outstanding personal expenditures <br />line 36 of previous report <br /> <br />. . <br /> <br />personal expendit~res . a~aounting petlod tot~1 f~~m PC ~~.. <br /> <br />personal B)(p8nditure...s.~~~~t~~ . '.;nes 30+37 <br /> <br />personal expenditure reimbursements <br />tctaleXpfmditures on PC 3 with purpose code R <br /> <br />for~.iven person~I...expenditures total ff?rgiven this acctg. period. + <br /> <br />reimbursement subtotal lines 33+34 <br /> <br />outstanding personal expenditures <br /> <br />+ <br /> <br />c,/Y,SO <br />"'Or III.. <br />., t') 10 I <br />..,....., ...... . ...... ., .... <br /> <br />f 000.92- <br />.1 . <br /> <br />+- <br /> <br />~ I ~ . $'"0 <br /> <br />~ O..~ <br />~ I ~,5D <br /> <br />"'-.L1 <br /> <br />S~~.J./2 <br /> <br />,01 <br /> <br />~~, "~~~~~~:~;':;~~t"'l~:~~~~>i:t,itl~\I'~~,l<~1~'?:~.:,'llII~il:;:igf!"~ :\"~-',~\~iii~l'\,i . ,I tt~;1 ,.,j? '::; ~'E ~ ~"f,-:;': ~ ::~t.: i,I' ;,~;. f~l <br />o:iJA.I'.l, ~ 1t&~.~~!U.;';.~..JlJ..,;.iltJ..iJ.~;,.iJ,~)>~t'~.,W,...1 i. d .'..<1.1101, ",':'il{',1...~a~1:h ~M.t.-..~'l, ~;. b~.H" ~:~" ~ ~', "~II':' !.:\.c<.'."," ~ "'J< t..Vt <br /> <br />I, namsDfctlndidlltoorfr'fUl$l-Irer C A.4t~ ....~_~._.....~~~~~!:..~.. <br />stateme(!nd~e ~hed supporting reports are true and correct. <br /> <br /> <br />signature of ZJidate'o'ftreasurer .. .. ........... ... . . ...-.. .....- ........ ....- _"__n <br /> <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br />. <br /> <br />ending cash balance Jine20 <br /> <br />accounts receivable accounting periodtot8l from PC 5 <br />... ., , ..,...,..-. <br /> <br />subtotal lines 37+38 <br /> <br />total outstanding loans line 29 <br />out~tandi~~ pers~nal expendit~res line36 <br />accounts payable aacountlng PQtiod total from PC 6 <br /> <br />subtotal lines 40+41+42 <br /> <br />balance/deficit line 39 minus line 43; indicate + or -l::Jalance <br /> <br />PC 1 <br /> <br />+ <br /> <br />(; 20 f , .s b <br /> <br />................+.--.... .... <br /> <br />- 0 - <br />ft I 20 I ' .~ (c <br />-0- <br />. .3'~' b . I/L <br /> <br />- 0 - <br />, ................---.. <br /> <br />CITY RECORDER <br /> <br />RECEIVED <br /> <br />+ <br /> <br />JUN 0 5 2006 <br /> <br />+ <br /> <br />~ <br /> <br />'3~~. if 2- <br />.5 ~/5 14 <br />I . , <br /> <br />=: <br /> <br />...... ..., hereby certify that the above <br /> <br />"~"~~6d. .... <br />