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Type o�print In ink. SUMMARY PAGE <br /> Campaign Disciosure Sta�ement Amounts may be rounded Statement covers period <br /> Summary Page co Wno�e ao��a�. �uiy�, 2o�s •�� � � • i <br /> irom <br /> through <br /> September 19,2015 Paee 3 0� 8 <br /> SEE INSTtiUCTIONS ON REVERSE <br /> I.D.NUMBER <br /> NAME OF FILER <br /> Committee to Elect Janet Borgens for Redwood City Council 2015 1374422 <br /> ColumnA Column e Calendar Year Summary far Candidate� <br /> Contributions Received TOTALTHISPFRIOD GLENOARYEAR Runnin in Both the State Primary and <br /> (FROMATfACHEDSCHE0ULE8) TOTALTODATE � <br /> 9,825.00 20,282.00 Generai Elections <br /> 1. Monetary Contributions ........................................... scheauie A,Line 3 $ $ 1/1 through Bf30 7/1 to Date <br /> 2. Loans Received .........................................................scnedu�e e,une s <br /> 9 825.00 20 282.00 20. Contribut�ons <br /> 3. SUBTOTALCASH CONTRIBUTIONS ..................... Addl.ines�+2 $ ' $ ' Recefved $ $ <br /> 4, Nonmonetary Contributions.................................... scr,eduie c,Line 3 21. Expenditures <br /> 5. TOTALCONTRIBUTIONSRECEIVED •••••••••�••�•••••�•••••�••Addunes3+4 $ 9,825.00 $ 20,282.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made.................................... <br /> ................... scnadui.e,Line 4 g 1,883.68 $ 3,467.39 Candidates <br /> 7. Loans Made............................................................. scneduie H.Llne 3 <br /> 1 $83.68 3,467.39 �• Cumulative Expanditures Made" <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add unes e+7 $ � $ pf Subj�ettoValuMaryBxp�nditun LImH) <br /> 9. Accrued Expenses (Unpaid Bills)......•••••••••••••••••••••••••scneduieF�ines DateofElection TotaltoDate <br /> (mmldd/yy) <br /> 10.Nonmonetary Adjustment ..........................................sd,eduie c,Line 3 <br /> 11.TOTALFXPENDITURESMADE................................AddLinese+a+�o $ 1,834.00 $ 3,467.39 _J_J $ <br /> Current Cash Statement —J`� $ <br /> 12.Beginning Cash Balance....................... Prevrous summeryPaAe,une ts $ 8�873'7� <br /> To calculate Column 8,add _�_J $ <br /> 13.Casfi Receipts ..... Caumn A,lina s above 9,825.00 amounts in Column A to the <br /> .............................................. <br /> corresponding amoun s <br /> 14. Miscellaneous Increases to Cash . sc►�edu�e i,une 4 '91 from Column e of your last ,J--� $ <br /> .......................... <br /> 1,883.68 report. Some amounts in <br /> 15.Cash Payments.................................................. Column A,llne e abave Column A may be negative 'Ji f $ <br /> 16.ENDINGCASH BALANCE.......... Add Lines 12+13+14,than subtrect Line 15 g ��6,$16.00 �gures that shouid be <br /> subtracted from previous <br /> If this is a terminallon statement, Line 96 must be zero. period amounts. If this is _..l_---� $ <br /> the flrst report being flled <br /> ...... SchaduJa B,Part 2 $ for this calendar year,only <br /> 17.LOAN GUARANTEES RECEIVED..................... carty over the amounts "Since January 1,2001. Amounts in this sectfon may be <br /> from Lines 2,7,and 9(if different from amounts repot'ted in Column B. <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. Cash Equivalents........................................ see instn,ctions on reverse $ <br /> 19. OUtStBtlding D2bts......................... Add Lina 2+Lina 9 in Co�umn 8 above $ FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpllne: 866lASK-FPPC <br />