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Reddy 01-01-2018 thru 06-30-2018 Semi-Annual 460
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Reddy 01-01-2018 thru 06-30-2018 Semi-Annual 460
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1/24/2020 2:10:04 PM
Creation date
8/29/2019 12:02:58 PM
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Political Reform
Political Reform - Document Type
Campaign Statement
Name
Diana Reddy
Committee Name
Reddy for City Council 2018
Identification
1403132
Treasurer
Cynthia Cornell
Date
2/2/2018
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Campaign Disclosure Statement <br />Amounts may be rounded <br />SUMMARY PAGE <br />Summary Pae <br />Page <br />to whole dollars. <br />Statement <br />covers period CALIFORNIA <br />11. TOTAL EXPENDITURES MADE........................................Add Lines 6+9+10 <br />S <br />10.095 <br />$ 10.095 <br />01/01/2018 FORM • <br />Current Cash Statement <br />from <br />�_� $ <br />12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 <br />$ <br />0 <br />To calculate Column B, <br />06/30/2018 3 26 <br />SEE INSTRUCTIONS ON REVERSE <br />19,681 <br />through <br />Page of <br />NAME OF FILER <br />0 <br />Ato the corresponding <br />amounts from Column B <br />I.D. NUMBER <br />Reddy for City Council 2018 <br />1,061 <br />of your last report. Some <br />1403132 <br />Contributions Received <br />$ <br />Column A <br />Column B <br />Calendar Year Summary for Candidates <br />If this is a lamination statement, Line 16 must be zero. <br />TOTAL THIS PERIOD <br />(FROMATTACHEDSCHEOLLES) <br />CALENDAR YEAR <br />TOTALTO DATE <br />Running in Both the State Primary and <br />previous period amounts. If <br />General Elections <br />1. Monetary COntrlbUilONS................................................... <br />Schedule A, Linea <br />14,681 <br />$ $ <br />14,681 <br />2. Loans Received .............................. .................................. <br />Schedule B, Line 3 <br />5,000 <br />5,000 <br />1/1 through WO 7l1 to Date <br />3. SUBTOTAL CASH CONTRIBUTIONS .............................. <br />Add lrnesl+z <br />681 <br />$ 19, $ <br />19,681 <br />20. Contributions <br />Received <br />Re $ $ <br />4. Nonmonetary Contributions ............................................ <br />Schedule C, Line 3 <br />9,034 <br />9,034 <br />21 es <br />5. TOTAL CONTRIBUTIONS RECEIVED .................................... <br />Add Lines 3+4 <br />$ 28,715 $ <br />28,715 <br />Made $ $ <br />Expenditures Made Expenditure Limit Summary for State <br />6. Payments Made............._................................................. schedule E,Line 4 $ 1.061 $ 1,061 Candidates <br />7. Loans Made....................................................................... Schedule w, Line 3 <br />8. SUBTOTAL CASH PAYMENTS .......................................... Add Lness+7 $ 1,061 $ 1.061 22. Cumulative Expenditures Macle*(If Sublect to voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills) .......................................... Schedule F, Line 3 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment ................. ........................................ Schedule C,Lim 3 <br />9.034 <br />9,034 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE........................................Add Lines 6+9+10 <br />S <br />10.095 <br />$ 10.095 <br />1 $ <br />Current Cash Statement <br />�_� $ <br />12. Beginning Cash Balance ............................ Previous Summary Page, Line 16 <br />$ <br />0 <br />To calculate Column B, <br />13. Cash Receipts .......................... ....... ......_.................. Column A, Line 3 above <br />19,681 <br />add amounts in Column <br />14. Miscellaneous Increases to Cash .................................. Schedule 1, Line a <br />0 <br />Ato the corresponding <br />amounts from Column B <br />*Amounts in this section may be different from amounts <br />15. Cash Payments......................................................... Column A, Linea above <br />1,061 <br />of your last report. Some <br />reported in Column B. <br />16. ENDING CASH BALANCE .................. Add Lines 12+ 13+ 14, then subtract Line 15 <br />$ <br />18,620 <br />amounts in Column A may <br />be negative figures that <br />If this is a lamination statement, Line 16 must be zero. <br />should be subtracted from <br />previous period amounts. If <br />this is the first report being <br />17. LOAN GUARANTEES RECEIVED ................................ schedule e, Pad 2 <br />$ <br />filed for this calendar year, <br />only carry over the amounts <br />Cash Equivalents and Outstanding Debts <br />From Lines 2, 7, and 9 (if <br />any). <br />18. Cash Equivalents ................................................ see instructions on reverse <br />$ <br />19. Outstanding Debts .............................. Add tine 2+ Line 9 in Column a above <br />$ <br />FPPC Form 460 (Jan/2016) <br />FPPC Advice: advice@fppc.ca.gov (866/275-3772) <br />www.fppc.ca.gov <br />
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