Loading...
HomeMy WebLinkAboutCommittee for a Better Eugene PCl Summary Statement of Contributions and Expenditures Please type or print legibly in black ink. Page 1 of 2 Candidate or Political Committee Name (use full name): Committee for a Better Eugene Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): 345 Mill St., sro. 100, Eugene, OR 97401, Treasurer's Name: [ Telephone Number (day): Tim Bjomstad [ 687-1051 Committee ID Number: I Committee Type, Measure Number or Office: I Measure 20-88 [] Original [] Primary 20__ [] General 2004 [] Other __ [] Amendment [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental A-TOTALS FOR THIS B-CUMULATIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS 1. Cash Contributions 0.00 0.00 (Accounting Period Total from PC 2) 2. Loans Received (Non-Exempt) + 0,00 + 0.00 (Accounting Period Total from PC 2) 3. Total Cash Contributions = 0.00 = 0.00 (lines 1+ 2) 4. In-Kind + 0.00 + 0.00 (Accounting Period Total from PC 2) 5. TOTAL CONTRIBUTIONS = 0.00 = 0.00 (lines 3 + 4) EXPENDITURES 6. Cash Expenditures 0.00 0.00 (Accounting Period Total from PC 3) 7. Loan Payments (Non-Exempt) + 0.00 + 0.00 (Accounting Period Total from PC 3) 8. Total Cash Expenditures = 0.00 = 0.00 (lines 6 + 7) 9. In-Kind + 0.00 + 0.00 (Accounting Period Total from PC 2) 10. TOTAL EXPENDITURES = 0.00 = 0.00 (lines 8 + 9) CASH BALANCE 11. Beginning Cash Balance 0 00 FOR OFFICE USE ONLY (line 20 of previous report) 12. Total Contributions + 0.00 (line 5) 13. Other Receipts + 0.00 (Accounting Period Total from PC 4A) 14. Loans Received (Exempt) + 0.00 (Accounting Period Total from PC 4A) 15. CONTRIBUTION SUBTOTAL = 13,00 (lines 11 + 12+ 13 + 14) 16. Total Expenditures 0.00 (line 10) 17. Other Disbursements + 0.00 RECEIVED (Accounting Period Total from PC 4B) 18. Loan Payments (Exempt) + 0.00 SEP g 7 2004 (Accounting Period Total from PC 4B) 19. EXPENDITURE SUBTOTAL = 0.00 (lines 16+ 17+ 18) CiTY RECORDER 20. ENDING CASH BALANCE = 0.00 (line 15 minus line 19) PC1 Summary Statement of Contributions and Expenditures .ev ,2 o3 Please type or print legibly in black ink. Page 2 of 2 Candidate or Political Committee Name: I Committee ID Number: Committee for a Better Eugene I [] Original [] Primary 20__ [] General 2004 [] Other __ [] Amendment [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental LOAN SUMMARY FOR OFFICE USE ONLY 21. Beginning Outstanding Loans (line 29 of previous report) 0 00 22. Loans Received (Non-Exempt) (line 2) + 0 00 23. Loans Received (Exempt) (line 14) + 0.00 24. LOANS RECEIVED SUBTOTAL (lines 21 + 22 + 23) = 0 00 25. Loan Payments (Non-Exempt) 0.00 (line 7) 26. Loan Payments (Exempt) + 0.00 (line 18) 27. Forgiven Loans (Total loans forgiven during this accounting period) + 0.00 28. LOAN PAYMENT SUBTOTAL = 0 00 (hnes 25 + 26 +27) 29. TOTAL OUTSTANDING LOANS = 0.00 (line 24 minus line 28) PERSONAL EXPENDITURE SUMMARY 30. Beginning Outstanding Personal Expenditures 0.00 (line 36 of previous report) 31. Personal Expenditures + 0 00 (Accounting Period Total from PC 3A) 32. PERSONAL EXPENDITURE SUBTOTAL = 0 O0 (lines 30 + 31) 33. Personal Expenditure Reimbursements 0 00 (Total expenditures on PC 3 with purpose code R) 34. Forgiven Personal Expenditures + 0.00 (Total personal expenditures forgiven this acctg, period) 35. REIMBURSEMENT SUBTOTAL = 0 00 (lines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = 0.00 (line 32 minus line 35) FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance 0.00 (line 20) 38. Accounts Receivable + 0.00 (Accounting Period Total from PC 5) 39. SUBTOTAL = 0.00 (lines 37 + 38) 40. Total Outstanding Loans 0 00 (line 29) 41. Outstanding Personal Expenditures + 0.00 (line 36) 42. Accounts Payable + 600 00 (Accounting Period Total from PC 6) 43. SUBTOTAL = 600.00 (lines 40 + 41 + 42) 44. BALANCE/DEFICIT = -600 (line 39 minus line 43: indicate + or - balance) I, T~m Biornstad (name of candidate or treasurer), hereby certify that the above statement and the attached supporting reports are tree and correct. 'sd of or tre~ Date signed PC6 Accounts Payable .er Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene Page 1_ of 1 Election: [] Primary 20__ [] General 2004 [] Other __ Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental PURPOSE CODES (see back for instructions and code definitions) A Agent O Other Advertising (yard signs, buttons, etc.) B Broadcast Advertising (Radio, TV) P Postage C Cash Contributions S Surveys and Polls F Fundraising Event Expenses T Travel Expenses (describe if over $50) G General Operational Expenses (describe if over $50) U Utilities I Interest Payment W Wages, Salaries, Benefits L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation and Production of Advertising N Newspaper and Other Periodical Advertising Amount of Line # Date Payee's Name Purpose Account Payable 1 9/9/04 Lindholm Company, LLC A $ 600.00 2. $ 3. $ 4. $ 5. $ 6. $ 7 $ 8. $ 9. $ 10. $ See Page Total (Add all accounts payable on this Accounting Period Total (Complete only for last page and Instructions form.) transfer these amounts to the Summary Statement, PC 1.) on Back and in Campaign Accounts Payable $ 600.00 Accounts Payable $ 600.00 Finance Enter on Summary Statement, Column A, Line 42 Manual PC 6 PC9 Report of Expenditures Made by an Agent Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene Page 1 of 1 Election: [] Primary 20__ [] General 2004 [] Other __ Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS Complete the information in this box for each payment made to an agent and then provide the detail of expenditures made by the agent in the spaces below: The following expenditures were made by/INDHOLM COMPANY, LLC (name of agent). The payments to the agent are listed off: Form (circle one) Page # Line # Check # Amount PC 2, PC 3 or PC 6 I ~_ 600.00 PC 2, PC 3 or PC 6 PC 2, PC 3 or PC 6 Purpose Amount of Payee's Name (see purpose codes Expenditure Line # Date (as it appears on invoice, receipt or check) on back of form) I 9/9~04 Eugene City Recorder O $ 300.00 2. 9/9/04 Eugene City Recorder O $ 300.00 3. $ 4. $ 5. $ 6. $ 7. $ 8 $ 9. $ 10. See Instructions Page Total of Agent Expenditures: $ 600 00 on Back and in Campaign Complete this box only for last page of the detail of expenditures made by this agent. Finance Manual Total Amount of Agent Expenditures: $ 600.00 Unexpended Balance (if any): $ ~ PC 9 (report this amount as an account receivable on form PC 5) PC1 Summary Statement of Contributions and Expenditures ,2 03 Please type or print legibly in black ink. Page 1 of 2 Candidate or Political Committee Name (use full name): Committee for a Better Eugene Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): 345 Mill St., 101, Eugene, OR 97401 Treasurer's Name: [ Telephone Number (day): Tim Bjornstad [ 687-1051 Committee ID Number: [ Committee Type, Measure Number or Office: I [] Original [] Primary 20__ [] General 2004 [] Other [] Amendment [] I st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental A-TOTALS FOR THIS B-CUMULATIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS 1. Cash Contributions (Accounting Period Total from PC 2) 1,050.00 1,050.00 2. Loans Received (Non-Exempt) + 0.00 + 0.00 (Accounting Period Total from PC 2) 3. Total Cash Contributions = 1,050.00 = 1,050.00 (lines 1+ 2) 4. ln-Kind + 0 00 + 0 00 (Accounting Period Total from PC 2) 5. TOTAL CONTRIBUTIONS = 1,050.00 = 1,050.00 (lines 3 + 4) EXPENDITURES 6. Cash Expenditures 746.50 746.50 (Accounting Period Total from PC 3) 7. Loan Payments (Non-Exempt) + 0.00 + 0 00 (Accounting Period Total from PC 3) 8. Total Cash Expenditures = 746.50 = 746.50 (lines 6 + 7) 9. In-Kind + 0 00 + 0 00 (Accounting Period Total from PC 2) 10. TOTAL EXPENDITURES = 746.50 = 746 50 (lines 8 + 9) CASH BALANCE 11. Beginning Cash Balance 0.00 FOR OFFICE USE ONLY (line 20 of previous report) 12. Total Contributions + 1,050.00 {line 5) 13. Other Receipts + 0 00 (Accounting Period Total from PC 4A) + o.oo RECEIVED 14. Loans Received (Exempt) (Accounting Period Total from PC 4A) 15. CONTRIBUTION SUBTOTAL = '1,050 O0 (lines 11 + 12 + 13 + 14) OCT 2 1 2004 16. Total Expenditures 746 50 (line 10) CITY RECORDER 17. Other Disbursements + 0 00 (Accountin~ Period Total from PC 45) 18. Loan Payments (Exempt) + 0.00 (Accounting Period Total from PC 45) 19. EXPENDITURE SUBTOTAL = 746 50 (lines 16 + 17 + 18) 20. ENDING CASH BALANCE = 303.50 (line 15 minus line 19) PC1 Summary Statement of Contributions and Expenditures .ev ,2,0, Please type or print legibly in black ink. Page 2 of 2 Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene [] Original [] Primary 20__ [] General 2004 [] Other __ [] Amendment [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental LOAN SUMMARY 21. Beginning Outstanding Loans FOR OFFICE USE ONLY (line 29 of previous report) 0.00 22. Loans Received (Non-Exempt) + 0.00 (line 2) 23. Loans Received (Exempt) + 0.00 (line 14) 24. LOANS RECEIVED SUBTOTAL = 0.00 (lines 21 + 22 + 23) 25. Loan Payments (Non-Exempt) 0 00 (line 7) 26. Loan Payments (Exempt) + 0.00 (hne 18) 27. Forgiven Loans + 0.00 (Total loans forgiven during this accounting period) 28. LOAN PAYMENT SUBTOTAL = 0 00 (lines 25 + 26 +27) 29. TOTAL OUTSTANDING LOANS = 0 00 (line 24 minus line 28) PERSONAL EXPENDITURE SUMMARY 30. Beginning Outstanding Personal Expenditures 0.00 (line 36 of previous report) 31. Personal Expenditures + 0.00 (Accounting Period Total from PC 3A) 32. PERSONAL EXPENDITURE SUBTOTAL = 0.00 (lines 30 + 31) 33. Personal Expenditure Reimbursements 0 00 (Total expenditures on PC 3 with purpose code R) 34. Forgiven Personal Expenditures + 0.00 (Total personal expenditures forgiven this acctg period) 35. REIMBURSEMENT SUBTOTAL = 0 O0 (lines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = 0 00 (line 32 minus line 35) FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance 303 50 (line 20) 38. Accounts Receivable + 0 00 (Accounting Period Total from PC 5) 39. SUBTOTAL = 303.50 (lines 37 + 38) 40. Total Outstanding Loans 0.00 (line 29) 41. Outstanding Personal Expenditures + 0.00 (line 36) 42. Accounts Payable (Accounting Period Total from PC 6) + ~'/~'5~ ~ ~ 43. SUBTOTAL = "/~ C, OO ..l~,0rO13~ (lines 40 + 41 + 42) 44. BALANCE/DEFICIT (hne 39 minus hne 43: indicate + or - balance) = "' gl°l/' 5'0 -~ I, T~m Biornstad (name of candidate or treasurer), hereby certify that the above statement and the attached supporting reports are true and correct. ignature of q~fffdate or treasurer Date signed PC2 Cash Contributions, Loans Received and In-Kind Rev Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene Page 1_ofT_ Election: [] Primary 20__ [] General 2004 [] Other __ Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20._. September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS CODE 1: Contributor Type CODE 2: Contribution Type B Business Entity CA Cash C Political Committee (includes business and union PACs) CO Cosigner Obligation F Candidate's Immediate Family (includes candidate) IK In-Kind I Individual LR Loan Received L Labor Organization O Other P Political Party Committee Amount of In-K/nd Purpose Ltne# Name and Address of Contnbutor Contribution (see manual for suggested purpose codes) Occupational Information or Contributor Date Received Contributing Committee's IDg Aggregate Code I , Code 2 Scott Meisner 1 66 N Adams St. $ 50 00 Eugene, OR 97402 9/28/04 Researcher/writer $ 50.00 I I CA Jim Torrey 2. 3593 Riverpolnte Dr $ 1,000.00 Eugene, OR 97408 10/11/04 Mayor of Eugene $ 1,000.00 I CA 3 $ 4 $ 5. $ $ See Page Totals (Add all amounts with the same Accounting Period Totals (Complete only for last page and Instructions contribution type. Do not include aggregates.) transfer these amounts to the Summary Statement, PC 1.) on Back and Cash (CA) $1,050 00 Cash (CA) $1,050.00 in Campaign Enter on Summary Statement, Column A, Line 1 Finance Manual In-Kind (1K) $ 0 00 In-Kind (IK) $ 0 00 Enter on Summary Statement, Column A, Lines 4 and 9 PC 2 Loans Received (LR) $ 0.00 Loans Received (LR) $ 0.00 Enter on Summmy Statement. Colunm A, Line 2 PC3 Cash Expenditures and Loan Payments Rev ,_~/03 Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene Page 1_ of l- Election: [] Primary 20__ [] General 200~4 [] Other__ Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE TYPES A Agent O Other Advertising(yard signs, buttons, etc.) CA Cash B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment C Cash Contributions R Reimbursement for Personal Expenditures F Fundraising Event Expenses S Surveys and Polls G General Operational Expenses (describe if over $50) T Travel Expenses (describe if over $50) I Interest Payment U Utilities L Literature, Brochures, Printing W Wages, Salaries, Benefits M Management Services Y Petition Circulators N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertising Payee's Name and Payee's Committee ID#, Exp. Amount of [] Line # Date Check # if applicable Purpose Type Expenditure Paid (as it appears on invoice, receipt or check) to AlP 1. 10/2/04 1001 Bourland Pritlng L CA $ 149.00 [] 2. 10/15/04 1002 Towers Marketing O CA $ 597 50 r--1 5. $ [] 7, $ r-] 9. $ F-] 10. $ [--] See Page Totals (Add all expenditures with the san]e Accounting Period Totals (Complete only for last page and Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1 .) on Back and in Campaign Cash (CA) $ 746.§0 Cash (CA) $ 746 50 Finance Enter on Smmnary Statement, Column A, Line 6 Manual Loan Payment (LP) $ 0.00 Loan Payment (LP) $ 0.00 Enter on Summary Statement, Column A, Lane 7 PC 3 PC6 Accounts Payable Rev Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene Page 1 of 1 Election: [] Primary 20__ [] General 2004 [] Other ~ Report: [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental PURPOSE CODES (see back for instructions and code definitions) A Agent O Other Advertising (yard signs, buttons, etc.) B Broadcast Advertising (Radio, TV) P Postage C Cash Contributions S Surveys and Polls F Fundraising Event Expenses T Travel Expenses (describe if over $50) G General Operational Expenses (describe if over $50) U Utilities I Interest Payment W Wages, Salaries, Benefits L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation and Production of Advertising N Newspaper and Other Periodical Advertising Amount of Line # Date Payee's Name Purpose Account Payable 1 9/9/04 Lindholm Company A $ 600 00 2. 9/23/04 E B Design Z $ 165.00 3 $ 4 $ 5. $ 6. $ 7 $ 8 $ 9. $ lO $ See Page Total (Add all accounts payable on this Accounting Period Total (Complete only for last page and Instructions form.) transfer these mounts to the Summary Statement, PC 1 .) on Back and in Campaign Accounts Payable $ 765.00 Accounts Payable $ 765 00 Finance Enter on Stmunary Stateraent. Colunm A, Line 42 Manual PC 6 PCI Summary Statement of Contributions and Expenditures Rev Please type or print legibly in black ink. Page 1 of 2 Candidate or Political Committee Name (use full name): Committee for a Better Eugene Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): 345 Mill St., 101, Eugene, OR 97401 Treasurer's Name: I Telephone Number (day): Tim Bjornstad [ 687-1051 Committee ID Number: ] Committee Type, Measure Number or Office: I [] Original [] Primary 20__ [] General 2004 [] Other __ [] Amendment [] I st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental A-TOTALS FOR THIS B-CUMULATIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS 1. Cash Contributions 685.00 1735 00 (Accounting Period Total from PC 2) 2. Loans Received (Non-Exempt) + 0.00 + 0 00 (Accounting Period Total from PC 2) 3. Total Cash Contributions = 685.00 = 1,735.00 (lines 1+ 2) 4. In-Kind + 0.00 + 0.00 (Accounting Period Total from PC 2) 5. TOTAL CONTRIBUTIONS = 685.00 = 1,735.00 (lines 3 + 4) EXPENDITURES 6. Cash Expenditures 165.00 911.50 (Accounting Period Total from PC 3) 7. Loan Payments (Non-Exempt) + 0.00 + 0.00 (Accounting Period Total from PC 3) 8. Total Cash Expenditures = 165 00 = 911.50 (lines 6 + 7) 9. In-Kind + 0.00 + 0.00 (Accounting Period Total from PC 2) 10. TOTAL EXPENDITURES = 165 O0 = 911 50 (hnes 8 + 9) CASH BALANCE 11. Beginning Cash Balance (hne 20 of previous report) 303 50 FOR OFFICE USE ONLY 12. Total Contributions + 685 00 (line 5) 13. Other Receipts + 0.00 (Account,ng Period Total from PC 4A) RECEIVED 14. Loans Received (Exempt) + 0 00 (Accounting Period Total from PC 4A) NOV 3 0 2004 15. CONTRIBUTION SUBTOTAL = 988 50 (lines 11 + 12 + 13 + 14) 16. TotalExpenditures 16500 CITY REOORDER (hne 10) 17. Other Disbursements + 0.00 (Accounting Period Total from PC 4B) 18. Loan Payments (Exempt) + 0.00 (Accounting Period Total from PC 4B) 19. EXPENDITURE SUBTOTAL = 165.00 (lines 16 + 17 + 18) 20. ENDING CASH BALANCE = 823 50 (hnc 15 minus line 19) PC1 Summary Statement of Contributions and Expenditures .ev ,2,°3 Please type or print legibly in black ink. Page 2 of 2 Candidate or Political Committee Name: I Committee ID Number: I Committee for a Better Eugene [] Original [] Primary 20__ [] General 2004 [] Other ~ [] Amendment [] 1 st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental LOAN SUMMARY FOR OFFICE USE ONLY 2 l. Beginning Outstanding Loans 0.00 (line 29 of previous report) 22. Loans Received (Non-Exempt) + 0.00 (line 2) 23. Loans Received (Exempt) + 0 00 (line 14) 24. LOANS RECEIVED SUBTOTAL = 0.00 (lines 21 + 22 + 23) 25. Loan Payments (Non-Exempt) 0.00 (line 7) 26. Loan Payments (Exempt) + 0 00 (line 18) 27. Forgiven Loans + 0.00 (Total loans forgiven during this accounting period) 28. LOAN PAYMENT SUBTOTAL = 0.00 (lines 25 + 26 +27) 29. TOTAL OUTSTANDING LOANS = 0.00 (line 24 minus line 28) PERSONAL EXPENDITURE SUMMARY 30. Beginning Outstanding Personal Expenditures 0.00 (line 36 of previous report) 31. Personal Expenditures + 0.00 (Accounting Period Total from PC 3A) 32. PERSONAL EXPENDITURE SUBTOTAL = 0.00 (lines 30 + 31) 33. Personal Expenditure Reimbursements 0 00 (Total expenditures on PC 3 with purpose code R) 34. Forgiven Personal Expenditures + 0.00 (Total personal expenditures forgiven this acctg, period) 35. REIMBURSEMENT SUBTOTAL = 0 O0 (lines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = 0.00 (Dine 32 minus line 35) FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance 823 50 (line 20) 38. Accounts Receivable + 0 00 (Accounting Period Total from PC 5) 39. SUBTOTAL = 0.00 (lines 37 + 38) 40. Total Outstanding Loans 0.00 (line 29) RECEIVED 41. Outstanding Personal Expenditures + 0.00 (line 36) 42. AccoantsPayable + 2,150.00 NOV 2 0 2004 (Accounting Period Total from PC 6) 43. SUBTOTAL = 2,150.00 (lines 40 + 41 + 42) CITY RECORDER 44. BALANCE/DEFICIT = -1,326.50 (line 39 minus line 43: indicate + or - balance) I, Tim Bjornstad (name of candidate or treasurer), hereby certify that the above statement and the attached supporting reports are true and correct. Signature of c~easurer Date signed RECEIVED= In'KindN v 0 2004' e ,2,03 Cash Contributions, Loans Received and Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene C f Election: [] Primary 20__ [] General 2004 [] Other __ Report: [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS CODE 1: Contributor Type CODE 2: Contribution Type B Business Entity CA Cash C Political Committee (includes business and union PACs) CO Cosigner Obligation F Candidate's Immediate Family (includes candidate) IK In-Kind I Individual LR Loan Received L Labor Organization O Other P Political Party Committee Amount of In-Kind Purpose Line # Name and Address of Contributor Contfibutton (see manual for suggested purpose codes) Occupational Information or Contributor I Date Received Contributing Committee's ID~ Aggregate Code 1 ~ Code 2 WBGS Architecture and Planning Inc 1. 72 W. Broadway $ 250 00 Eugene, OR 97401 10/21/04 Architectural Firm $ 250.00 B CA Matthew K Scheibe 2 2175 Eastwood Lane $ 100.00 Eugene, OR 97401 10/26/04 Landscapre Architect $ 100.00 I [ CA Duncan and Brown 3. 1260 Charnelton $ 250.00 Eugene, OR 97401 11/1/04 Architect, WBGS $ 250 00 B I CA Miscellaneous Contributions not more than 4 $50.00 $ 85.00 10/26/04 to 11/1/04 $ I CA 5. $ $ See Page Totals (Add all amounts with the same Accounting Period Totals (Complete only for last page and Instructions contribution type. Do not include aggregates.) transfer these amounts to the Summary Statement, PC 1.) on Back and Cash (CA) $ 685 00 Cash (CA) $ 685.00 in Campaign Enter on Summary Statement, Column A, Line 1 Finance Manual In-Kind (IK) $ 0.00 In-Kind (IK) $ 0.00 Enter on Summary Statement, Column A, Lines 4 and 9 PC 2 Loans Received (LR) $ 0.00 Loans Received (LR) $ 0.00 Enter on Summmy Statement, Column A, Lme 2 PC3 Cash Expenditures and Loan Payments :{ F C F IV ~2,o3 Candidate or Political Committee Name: Committee ID Number: Committee for a Better Eugene N~I/~)~ 2004 Election: [] Primary 20__ [] General 2004 [] Other ~ Report: r--] 1st Pre-election [] 2nd Pre-election ~,. Post-election [] 20__C ~$~m~(~l~lR PURPOSE CODES (see back of form for instructions and Cofle.definitidns) EXPENDITURE TYPES A Agent O Other Advertising (yard signs, buttons, etc.) CA Cash B Broadcast Advertising (Radio, TV) P Postage LP Loan Payment C Cash Contributions R Reimbursement for Personal Expenditures F Funclraising Event Expenses S Surveys and Polls G General Operational Expenses (describe if over $50) T Travel Expenses (describe if over $50) I Interest Payment U Utilities L Literature, Brochures, Printing W Wages, Salaries, Benefits M Management Services Y Petition Circulators N Newspaper and Other Periodical Advertising Z Preparation and Production of Advertising Payee's Name and Payee's Committee lDO, [] Line # Date Check # if applicable Purpose Exp. Amount of (as it appears on invoice, receipt or check) Type Expenditure Paid to A/P 1. 10/21/04 1003 E B Design Z CA $ 165.00 2. $ I--I 3. $ ['-] 4. $ I-] 5. $ i-] 6. * [~ 7. $ ~l 8. $ [~ 9. $ [~] 10. $ [~l See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and Instructions expenditure type.) transfer these amounts to the Summary Statement, PC 1.) on Back and in Campaign Cash (CA) $165.00 Cash (CA) $165.00 Finance Enter on Summary Statement, Column A, Line 6 Manual Loan Payment (LP) $ 0.00 Loan Payment (LP) $ 0.00 Enter on Summary Statement, Column A, Line 7 PC 3 PC6 Accounts Payable R F C Candidate or Political Committee Name: Committee ID Number: 1~ot01 Election: ['-]Primary20_ [] Oenera1200__ [] O er__ C [rYmgeE u 0 R Report: [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ epte r ppleme PURPOSE CODES (see back for instructions and code definitions) A Agent O Other Advertising (yard signs, buttons, etc.) B Broadcast Advertising (Radio, TV) P Postage C Cash Contributions S Surveys and Polls F Fundraising Event Expenses T Travel Expenses (describe if over $50) G General Operational Expenses (describe if over $50) U Utilities I Interest Payment W Wages, Salaries, Benefits L Literature, Brochures, Printing Y Petition Circulators M Management Services Z Preparation and Production of Advertising N Newspaper and Other Periodical Advertising Amount of Line # Date Payee's Name Purpose Account Payable 1. 11/1/04 Lindholm Company A $ 1,550 00 2. 9/9/04 Lindholm Company A $ 600 00 3 $ 4. $ 5. $ 6 $ 7. $ 8. $ 9. $ 10. $ See Page Total (Add all accounts payable on this Accounting Period Total (Complete only for last page and Instructions form.) transfer these mounts to the Summary Statement, PC 1 .) on Back and in Campaign Accounts Payable $ 2,150.00 Accounts Payable $ 2,1§0 00 Enter on Surmnary Statement, Column A, Line 42 Finance Manual PC 6 Report of Expenditures Made by an Agent ~ [~ [!~,~ [~) '2~°~ Candidate or Political Committee Name: Committee ID Number: ~{0 V' 3 0 /.004 Committee for a Better Eugene Page ~_ of 1 Election: [] Primary 20__ [] General 2004 [] Other__ !TY S [ C 0 ~ DEbl Report: [] 1st Pre-election [] 2nd Pre-election [] Post-election [] 20__ September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS Complete the information in this box for each payment made to an agent and then provide the detail of expenditures made by the agent in the spaces below: The following expenditures were made by ~ (name of agent). The payments to the agent are listed on: Form (circle one) Page # Line # Check # Amount PC 2, PC 3 or PC 6 ~_ I 1.550 00 PC 2, PC 3 or PC 6 PC 2, PC 3 or PC 6 PC 5 (of prior report) __ Purpose Amount of Payee's Name (soo purpose codes Expenditure Uno it Date (as it appears on invoice, receipt or chock) on back of fo~) 1 11/1/04 Verb Creative M $ 1,550 00 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ $ 9. $ 10. $ See Instructions Page Total of Agent Expenditures: $1550.00 on Back and in Campaign Complete this box only for last page of the detail of expenditures made by this agent. Finance Manual Total Amount of Agent Expenditures: $1550 00 Unexpended Balance (if any): $ 0 0,0 PC 9 (report this mount as an account receivable on form PC 5)