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CpnStmt Jordan 981379
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CpnStmt Jordan 981379
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Last modified
7/5/2005 2:33:49 PM
Creation date
12/9/2002 10:22:20 AM
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Template:
Political Reform
Political Reform - Document Type
Campaign Statement
Name
Colleen Jordan
Committee Name
Friends of Colleen Jordan
Identification
981379
Treasurer
Jeff Ira
Date
2/13/2003
Date Range
1995-1999
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Type or print in ink.SUMMARYPAGE <br />Campaign Disclosure Statement Amounts may ~e ,oanded I Statement c°vi's Peil°d <br />Summary Page to whole dollars, <br /> <br /> through <br /> <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received ~or~..~;~.,*o C~Ct.O*R~EA~ Running in Both the State Primary an <br /> General Elections <br /> <br /> 1. Monetary Conldbutions ........................................... Sd~ea'=,'eA,&~ne3 $ } [~/~ O · $ ~.OC)O - t/t th;oucjh6/30 711 lo Date <br /> ~. ~oans ~ecei~*d ...................................................... ~.~e~0a.~=; <~ .~h(0. ~ !0J~GO.. <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... addOnest*2 $ ~.~'O. $ ___[:~. 20. contribulio~is <br /> ' Received $ $ <br /> <br /> 4. Nor~nonetary Contdbutio~ls .................................... $cheo~eC. Line3 ~' ~' 21, Expenditures <br /> 5, TOTALCONTRIBUTIONSRECEIVED ........................... AddLines3+4 $ --~ $ ) ~. ~(~.~. Made S $ <br /> <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6, Payments Made ....................................................... ScheduleE, Line4 S g'~ b<~ · ~L~ $ I,~OSt. Gl Candidates <br /> <br /> 7. Leans Mede ............................................................. Schedule H. £i~e 7 ~ ~ 22. Cumulative Expenditures Made' <br /> <br /> 8. SUBTOTAL CASH PAYMENTS Add £mes6 + 7 $ ~ [~ ~. Ct ~ $ 0 ~ t . 0 ) <br /> <br /> 9. Accrued Expenses (Unpaid Bills) ............................... $chectu;e F. Line 3 ~/' ~ Date of Eleclion Total to Sate <br /> ' (mm. tdd/yy) <br /> <br /> 10. Nonmonetar~ Adjustment .......................................... S..~edute C. L~e 3 .~r <br /> 11, TOTAL EXPENDITURES MADE ................................ AddU~esaeg+)O $ ~(~.*l~F $ I.;O~ I. 0 ~ J J___ $. <br /> <br /> /.__Y.__ $ <br /> Current Cash Statement ~. <br /> .1 2. Beginning casrn Balance ....................... pre;~ousSummaq, Page, Lmett~ $ TO calcL~ale Column ~, add · ..J <br /> <br /> 13. Cash Receipts ................................................... Co3JmnA, LJ'ne3above .~O ,'~'~ amours in Cotumll A to Ihe <br /> ~ rom Column B gl you~ last -- <br /> 15. Cash Payments .................................................. cot~-,na,£~neaa~:ov. ~.~ ~7.q(f CotumnAmaybe negative <br /> 16. ENDING CASHBALANCE .......... .~dUnes ~2+ ~3~ 14, ;heesubrmctLi,?e ;5 $ ~ . (.O~_ figures that should be <br /> <br /> tf this is a tetmina~on statement, Line 16 must be zero. period amounls. II this is <br /> 1 7. LOAN GUARANTEES RECEIVED ........................... Schedule e, Pad, 2 $ ~ for Ihis calendar year, only <br /> <br /> Cash Equivalents and Outstanding Debts any). <br /> <br /> 19. Outstanding Debts ......................... Ad~Line2+L~eOirtCotumneabove $ ~ 0 I ~ 0. FPPC Toll-Free Helpline: 8661ASK-FPPC <br /> <br /> <br />
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