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HomeMy WebLinkAboutBartel for EWEB PC 1 Summary Statement of Contributions and Expenditures Rev. 12103 Please type or print legibly in black ink. Page I of2 Candidate or Political Committee Name (use full name): Bartel for EWEB Mailing Address as it Appears on Statement of Organization (street, route or box number, city, state, zip code): 2240 Agate St Eugene, OR 97403 Treasurer's Name: I Telephone Number (day): Peter Bartel 541683-5151 Committee ill Number: T Committee Type, Measure Number or Office: ~ Original D Primary 20_ ~ General20~ o Other 00 20~ September Supplemental L....J Amendment D 1 st Pre-election --J 2nd Pre-election o Post-election A-TOTALS FOR THIS B-CUMULATIVE TOTALS ACCOUNTING PERIOD FOR THIS ELECOON 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. TOTALCONTRmUTIONS = 0.00 = 0.00 (Jines 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 567.15 FOR OFFICE USE ONLY (line 20 of previous report) 12. Total Contributions + 0.00 (line 5) 13. Other Receipts + 7.73 (Accounting Period Total from PC 4A) RECEIVED 14. Loans Received (Exempt) + 0.00 (Accounting Period Total from PC 4A) 15. CONTRIBUfION SUBTOTAL = 574.88 SEP 1 22005 (lines 11 + 12 + 13 + 14) 16. Total Expenditures 0.00 CITY RECORDER (line 10) 17. Other Disbursements + 0.00 (Accountins! Period Total from PC 4B) 18. Loan Payments (Exempt) + 0.00 (Accounting Period Total from PC 4B) 19. EXPENDITURE SUBTOTAL = 0.00 (lines 16 + 17 + 18) 20. ENDING CASH BALANCE = 574.88 (line 15 minus line 19) PC 1 Summary Statement of Contributions and Expenditures Rev. 12103 Please type or print legibly in black ink. Page 2 of2 Candidate or Political Committee Name: I Committee ill Number: Bartel for EWEB IXI Original D Primary 20_ lI! General20~ o Other o Amendment D 1st Pre-election D 2nd Pre-election o Post-election fXl2005 September Supplemental LOAN SUMMARY FOR OFFICE USE ONLY 21. Beginning Outstanding Loans (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 (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 = 0.00 (Jines 33 + 34) 36. OUTSTANDING PERSONAL EXPENDITURES = 0.00 (line 32 minus line 35) FINANCIAL STATUS AT CLOSE OF ACCOUNTING PERIOD 37. Ending Cash Balance 574.88 (line 20) 38. Accounts Receivable + 0.00 (Accounting Period Total from PC 5) 39. SUBTOTAL = 574.88 (lines 37 + 38) RECEIVED 40. Total Outstanding Loans 0.00 (line 29) 41. Outstanding Personal Expenditures + 0.00 SEP 1 2 2005 (line 36) 42. Accounts Payable + 0.00 CITY RECORDER (Accounting Period Total from PC 6) 43. SUBTOTAL = 0.00 (lines 40 + 41 + 42) 44. BALANCElDEFICIT = 574.88 (line 39 minus line 43: indicate + or - balance) I, APeter Bartel (name of candidate or treasurer), hereby certifY that the above statemeZJ1nd the 7ht rnortir t'ports are true and correct /'J ~~ f()/)<j 1 W;~ ;) U1Wv Si_ e of dndidate or'treasurer Date signed PC4A Other Receipts Rev. 12103 Candidate or Political Committee Name: Committee ID Number: Bartel for EWEB Page ~ of 1 Election: D Primary 20_ IXI Genera120~ o Other Report: D I st Pre-election D 2nd Pre-election D Post-election 1X12005 September Supplemental SEE BACK FOR INSTRUCTIONS AND CODE DEFINITIONS Other Receipt Transaction Type Codes EL Exempt Loan Proceeds FM Items Sold at Fair Market Value IN InterestJInvestment Income OM Miscellaneous (provide a description) RF Refunds, Rebates and Returns Date Name Other Receipt Une# Received (required for codes EL, OM and RF; Transaction Type Other Receipt Amount optional for rodes FM and IN) Code 8/31105 EWES Credit Union IN 1. $ 7.73 2. $ 3. $ 4. $ 5. $ 6. $ 7. $ 8. $ 9. $ 10. $ See Page Totals (Add all Other Receipt Transaction Accounting Period Totals (Complete only for last page and Instructions Type Codes specified.) transfer these amounts to the Summary Statement, PC 1.) on Back and Codes FM, IN, OM, RF $ 7.73 Codes FM, IN, OM, RF $ 7.73 in Campaign Finance Enter on Summary Statemen!, Column A. Line 13 Manual Code EL $ Code EL $ Enler on Summary Slakmmt, Column A. Line 14 PC4A