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Campaign Disclosure Statement TYPB a►PMnt ln ink. SUMMARYPAGE <br /> Amounta may be roundad 3tatement covers perlod �- <br /> Summary Page eo Wno�. aa�e�. �ui 1 2015 � . � ' � <br /> trom y ' <br /> SEE INSTRUCTIONS ON REVERSE througn September 19,2015 peg9 3 of 8 <br /> NAME OF FILER I.D. NUMBER <br /> Committee to Elect Janet Borgens for Redwood City Council 2015 1374422 <br /> Column A Column B Calendar Year Summary for Candidates <br /> Contributions Received �T�TM��� °"�"°'"�''E"� RunninA m Both the 3tate Primaf�V and <br /> (FROMATTNCFEDSCI#DULES) TOTALTODATE O •7 <br /> 9 825.00 20 282.00 General Elections <br /> 1. Monetary Contributions ........................................... scneduie A,Line 3 $ � $ ° <br /> 1!1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... sa,edure e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTiONS ......................... Add lines�+2 $ 9,825.00 $ 20,282.00 20. Contributions <br /> Received S $ <br /> 4. Nonmonetary Contributions.................................... scnedu�e c,une s 21. Expenditures <br /> 5. TOTALCONTRIBUTI�NSRECEIVED ••...•...•..•..•....••..••.Addlrness+4 $ 9,825.00 $ 20,282.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scn�e E,uRe a g 1,883.68 $ 3,467.39 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 <br /> '1 883.68 3,467.39 22-Cumulative Expendltures Made• <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add unes s+� $ � $ (NSubJeettoVduMaryExpendllun LknK) <br /> 9. Accrued Expenses (Unpaid Bilis)...............................sc►redu�e F une s Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 (mm/ddlyy) <br /> 11.TOTAL EXPENDITURES MADE................................Add unes e+9+10 $ 1,834.00 $ 3,467.39 _�� $ <br /> Current Cash Statement —J--� $ <br /> 12.Beginning Cash Balance....................... Prev�ous summaryPaee,une�s S 8.873•7� <br /> To calculate Column 8,add _�J� $ <br /> 13.Cash Receipts ................................................... Co/umn A,l;ne 3 above 9,825.00 amounts in Column A to the <br /> corresponding amounts <br /> 14.Miscellaneous Increases to Cash........................... scneduie i,Line 4 '91 trom Column B or your�ast —J—� $ <br /> 15.Cash Payments.................................................. Co�umn,4,uneaabove 1,883.68 �p�. Some amounts in <br /> Column A may be negative _�_� � <br /> 16.ENDING CASH BALANCE..........Add Lines 12+�3+14,then subtract Line 15 $ $16,816.00 figures that ShouM be <br /> subtracted from previous <br />• If this is a termrnation statement, Line 16 must be zero. period amounts. H this is �� $ <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED........................... Schedu►e e,Part 2 $ for this calendar year, onty <br /> carry over the amounts "Since January 1,2U01. Amounts in this section may be <br /> Cash Equivalents and Ouffitanding Debts anm�ines 2,7,and 9(if different trom amounts reported in Coiumn B. <br /> y)• <br /> 18. Cash Equivalents........................................ see r�snucnons on��e.se $ <br /> 19. OUtSt2nding Debts......................... Add line 2+tirre 9 in Co/umn B above $ FPPC Fomt 460(Jun8/01) <br /> FPPC ToU-Free Helpline: 866/ASK-FPPC <br />