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Home My WebLink AboutChris Pryor for City Council Summary Statement of Contributions and Expenditures PC 1 Rev. 12/03 Please type or print legibly in black ink. Page 1 of2 Candidate or Political Committee Name (use full name): t!../lIU5 PY~;o/,. t.1 tii"'l ('oVvc.ll Mailing Address as it Appears on Statement ofOrganizadon (street, route or box number, city, state, zip code): :15 65 BI2AEWo~ LI'rIJtf' IF rJCtfJ1Jt} 1 OR. Q7'fP5 Treasurer's Name: I!oILM I Telephone Number (day): ---:De-1M) 5l{/ - 'I8'1-66:2f Committee ID Number: Committee Type, Measure Number or Office: ~ Original D Primary 20_ D General 20_ D Other D Amendment D I st Pre-election D 2nd Pre-election o Post-election gr 20~ September Supplemental A-TOTALS FOR THIS B-CUMULA TIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECTION CONTRIBUTIONS I. Cash Contributions S500 3 ~3t? gt (Accounting Period Total from PC 2) - 2. Loans Received (Non-Exempt) + ~ + ~ (Accounting Period Total from PC 2) 3. Total Cash Contributions = 500 0.00 = 3 t? 30 't..'l (lines 1+ 2) 4. In-Kind + ---- + (Accounting Period Total from PC 2) --- 5. TOTAL CONTRIBUTIONS = 50eJ 0.00 = :3 " ~O [f (lines 3 + 4) EXPENDITURES 6. Cash Expenditures 7. fl~ 12-- ~ (Accounting Period Total from PC 3) 7. Loan Payments (Non-Exempt) + ~ + ------- (Accounting Period Total from PC 3) 8. Total Cash Expenditures 7-, 0:t1tf- = I"'J.. ~ = 7- (lines 6 + 7) 9. In-Kind + ~ 0.00 + ~ (Accounting Period Total from PC 2) 10. TOTAL EXPENDITURES = 7~ ~- = ( sV (lines 8 + 9) ~-- CASH BALANCE 11. Beginning Cash Balance 29-; 5 l.!l ..\iii (line 20 of previous report) FOR OFFICE USE ONLY 12. Total Contributions + 5'00 0.00 (line 5) 13. Other Receipts + ----- (Accounting Period Total from PC 4A) 14. Loans Received (Exempt) + ~ (Accounting Period Total from PC 4A) 15. CONTRIBUTION SUBTOTAL = 3 '175 Lif 0.00 RECEIVED (lines II + 12 + 13 + 14) 16. Total Expenditures 72' 0.00 SEP 0..82005 (line 10) ii ]7. Other Disbursements + ~ (Accounting Period Total from PC 48) C I r~.J1~C 0 RUE Ri ]8. Loan Payments (Exempt) ~ + i (Accounting Period Total from PC 48) ]9. EXPENDITURE SUBTOTAL 7 ~,. .iii = 0.00 (lines 16 + 17 + 18) 20. ENDING CASH BALANCE = ~~r;7 'li- Q.,OO- (line 15 minus line 19) Summary Statement of Contributions and Expenditures PC 1 Rev. 12/03 Please type or print legibly in black ink. Candidate or Political Committee N}\me: , fA 'MIL ).. t I ~ I ~ Original D Primary 20_ D General 20_ D Other D Amendment D 1st Pre-election D 2nd Pre-election 0 Post-election LOAN SUMMARY 21. Beginning Outstanding Loans (line 29 of previous report) 22. Loans Received (Non-Exempt) (line 2) 23. Loans Received (Exempt) (line 14) 24. LOANS RECEIVED SUBTOTAL (lines 21 + 22 + 23) 25. Loan Payments (Non-Exempt) (line 7) 26. Loan Payments (Exempt) (line 18) 27. Forgiven Loans (Total loans forgiven during this accounting period) 28. LOAN PAYMENT SUBTOTAL (lines 25 + 26 +27) 29. TOTAL OUTSTANDING LOANS (line 24 minus line 28) I, statement and the attached supporting reports are true and correct. ~4~ Signature of candidate or treasurer Page 2 of2 Committee ID Number: .0 20KSeptember Supplemental FOR OFFICE USE ~ _______ 0.00 ~ 0.00 _______ 0.00 + + = + PERSONAL EXPENDITURE SUMMARY 30. Beginning Outstanding Personal Expenditures _______ (line 36 of previous report) ~ 31. Personal Expenditures + (Accounting Period Total from PC 3A) _____ 32. PERSONAL EXPENDITURE SUBTOTAL ____ (lines 30 + 31) ____ 33. Personal Expenditure Reimbursements ....----- (Total expenditures on PC 3 with purpose code R) .,....-- 34. Forgiven Personal Expenditures +_____ (Total personal expenditures forgiven this acctg. period) _____ 35. REIMBURSEMENT SUBTOTAL ~ (lines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = ____ (line 32 minus line 35) _____ FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance '2 i../J 7 '?J-.D:OO' (line 20) ./ f ~ . 38. Accounts Receivable (Accounting Period Total from PC 5) 39. SUBTOTAL (lines 37 + 38) 40. Total Outstanding Loans (line 29) 41. Outstanding Personal Expenditures (line 36) 42. Accounts Payable (Accounting Period Total from PC 6) 43. SUBTOTAL (lines 40 + 41 + 42) 44. BALANCEfDEFICIT (line 39 minus line 43: indicate + or - balance) + = = + = j i~7 <6'/ ------- ------ + + = ?'ffR7!!l = I- 3- (p 7 '!!- 0.00 0.00 0.00 0.00 0.00 0.00 0.00 ~ 0.00 0.00 ~ .e:oo- (name of candidate or treasurer), hereby certifY that the above 5~1- ~ Ur Date signed ( PC 2 Cash Contributions, Loans Received and In-Kind Rev. 12/03 Candidate or Political Committee Name: Committee ID Number: c:J..e/5 Pt R.o/l. b eJ. t,().),()~1 Page -1- of L Election: D Primary 20_ ( o General 20_ o Other Report: o ] st Pre-election D 2nd Pre-election D 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 0 Other p Political Party Committee Line # Name and Addmss ofConmbuwr Amount of In-Kind Purpose Contribution (see manual for suggested purpose codes) Date Received Occupational Information or Contributor Code 1 I Code 2 Contributing Committee's 10# Aggregate C t/ JYI c'*'" n tJ ".,CII1-/ ;J f f7tlt!/J ~ 1. $ ,5jCX) .- f7--(~() for Ctnv,.mu.uJ~~ 500 - E I $ 2. $ $ I 3. $ $ I 4. $ $ I 5. $ $ I See Page Totals (Add all amounts with the same Accounting Period Totals (Comp]ete only for last page and Instructions contribution type. Do not include aggregates.) transfer these amounts to the Summary Statement, PC ].) on Back and Cash (CA) $ Sea Cash (CA) $ .set' - in Campaign Finance Enter on Summary Statement, Column A, Line I Manual In-Kind (IK) $ ~ In-Kind (IK) $ --- Enter on Summary Statement, Column A. Lines 4 and 9 PC2 Loans Received (LR) $ ~ Loans Received (LR) $ ---- Enter on Summary Statement, Column A. Line 2 PC3 Cash Expenditures and Loan Payments Rev. 12/03 Candid.tee (~;t:'l p:O:' 1: Committee ill Number: Cl-h CO/Nt-t/ Page -.L of ~ Election: D Primary 20_ D General 20_ D Other _ Report: D I st Pre-election D 2nd Pre-election D Post-election g2~-September Supplemental PURPOSE CODES (see back of form for instructions and code definitions) EXPENDITURE A Agent 0 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 (descnbe 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 10#, Exp. Amount of ~ Line # Date Check # if applicable Purpose Type Expenditure Paid (as it appears on invoice, receipt or check) to AlP ()C{- pt.{ ~~ (JIlCl.(u. (Ovft~ e~ ~!-6- $ 7~ D 1. c:..ft. ~ r ~b _ Df 2. $ D 3. $ D 4. $ D ," 5. $ D 6. $ 0 7. $ 0 8. $ 0 9. $ 0 10. $ 0 ~ See Page Totals (Add all expenditures with the same Accounting Period Totals (Complete only for last page and Instructions expenditure type.) "2.> transfer these amounts to the Summary Statement, PC 1.) on Back and $ 7- 2!! in Campaign Cash (CA) Cash (CA) $ - Finance Enter on Summary Statement, Column A, Line 6 Manual Loan Payment (LP) $ Loan Payment (LP) $ - - Enter on Swnmary Statement, Column A, Line 7 PC3 Cash Expenditures and Loan Payments Please type or print legibly in black ink. List only one entry per line. ACCOUNTING PERIOD TOTALS - Complete this box only on the last page of the section. Add Cash totals from all pages of form PC 3 and enter the amount on the Cash line in the Accounting Period Totals box. Add Eoan Payment totals from all pages of form PC 3 and enter the amount on the Eoan Payment line in the Accounting Period Totals box. Transfer these totals to the lines indicated on the Summary Statement of Contributions and Expenditures (PC 1). AMOUNT OF EXPENDITURE - Amount of check, cash transaction, credit or debit card charge. CHECK # - The number of the check. For cash transactions, write "cash" in the check number box. If the expenditure was charged on a committee credit or debit card, enter "credit card" or "debit card." DATE - The date the expenditure or loan payment was made. Date must include the month, day and year. A range of dates may be used for reporting bank charges. EXPENDITURE TYPE - Select the appropriate expenditure type from the list provided on the form. Designate only one expenditure type for each entry. PAGE TOTALS - Add all code CA expenditures and enter the amount on the Cash line in the Page Totals box. Add all code EP expenditures and enter the amount on the Eoan Payment line in the Page Totals box. PAID TO ACCOUNTS PAYABLE - Check this box if the expenditure is a payment of a previously reported account payable. PAYEE'S NAME - The name of the vendor or individual to whom payment was made. If the payee is a state political committee, also list the six-digit 1.0. number assigned to the committee by the Secretary of State. PURPOSE - Use the purpose codes from the list provided below (note exceptions) or provide a written description of the purpose of the expenditure. If one or more of the following purpose codes are used to describe an expenditure, no other description is generally needed. ~ PC 2 Amendment Amendments-Cash Contributions, Loans Received and In-Kind Rev. 12/03 Election: Report: D Primary 20_ D 1 st Pre-election D General 20_ D 2nd Pre-election SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS CODE 1: Contributor Type B Business Entity C Political Committee (includes business and union PACs) F Candidate's Immediate Family (includes candidate) I Individual L Labor Organization o Other P Political Party Committee Amending Page # and Line # Date Received page---1- LineL D New Entry g Correcting D Deleting I'Z/wl ()f Page_ Line_ D New Entry D Correcting D Deleting Page_ Line_ D New Entry D Correcting D Deleting Page_ Line_ D New Entry D Correcting D Deleting Page_ Line_ D New Entry D Correcting D Deleting See Instructions on Back and in Campaign Finance Manual PC2 Amendment Name and Address of Contributor Occupational Information or Contributing Committee's 10# C-oMcmf h1V1lvCl4! AfW~ e~. 1<(3 rl./~S J:h IGblr E;v. /w(}:)d ofr;t-Ad1 <80//2- (! O/Yl !11V-l-/tc.;l-4dM ---:D~ &/,<91 ~c/,i.& Signature of candidate or treasurer s~ ~t.l '71 ~r Date signed D Other _ D Post-election Amount of Contribution Contributor Aggregate $ .500 $ 50j $ $ $ $ $ $ $ $ Committee ID Number: Page 1- of -'-- ~ 20.t2.1feptember Supplemental CODE 2: Contribution Type CA Cash CO Cosigner Obligation IK In-Kind LR Loan Received In-Kind Purpose (see manual for suggested purpose codes) Code 1 Code 2 8 ell-