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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded Statement covers period � - <br /> Summary Page to Wno�e dollars. � ' � � � <br /> from Sept 20, 2015 • ' <br /> SEE INSTRUCTIONS ON REVERSE through Oct 17, 2015 page 3 of 9 <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 TOTALTHISPERIOD CALENDARYE4R Runnin in Both the State Prima�V and <br /> (FROMATTACHEDSCHEDUIES) TOTALTODATE 9 • •7 <br /> 1 610.00 21 892.00 General Elections <br /> 1. Monetary Contributions ........................................... scnedu�e a,Line 3 $ � $ ' <br /> 0.0o O.00 1/1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scneduie e,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add�ines�+2 $ 1,610.00 $ 21,892.00 20. Contributions <br /> Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 820.00 820.00 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED .••••••••••••••••��••••••••Add tines s+4 $ 22,712.00 $ 22,712.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scneauie E,Line 4 $ 10,221.74 $ 13,689.13 Candidates <br /> 7. Loans Made............................................................. scnedu�e H,Line 3 0.00 0.00 <br /> 10 221.74 13 689.13 22• Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines s+� $ � $ � (tfSubjecttoVoluntaryEnpendlture Limit) <br /> 9. Accrued Expenses (Unpaid Bills) ...............................scneduie F cine s 0.00 0.00 Date of Election Total to Date <br /> 10. Nonmonetary Adjustment ..........................................scnedu�e c,Line 3 0.00 0.00 (mm/dd/yy) <br /> 11. TOTAL EXPENDITURES MADE................................Add�ines a+s+�o $ 10,221.74 $ 13,689.13 _�� $ <br /> Current Cash Statement �-� � <br /> 12. Beginning Cash Balance....................... PrevioussummaryPage,Line 16 g 16,816.00 <br /> To calculate Column B,add �� � <br /> 13.Cash Receipts ................................................... Co�umn A,�ine s above 1,610.00 amounts in Column A to the <br /> corresponding amounts <br /> 14. Miscellaneous Increases to Cash........................... scnedu�e i, Line 4 '68 from Column B of your last �-1 $ <br /> 10 221.74 report. Some amounts in <br /> 15.Cash Payments.................................................. Co�umn,4,�ine&adove ' Column A may be negative <br /> 8 204.94 fi ures that should be -J-J $ <br /> 16.ENDING CASH BALANCE.......... Add�ines�2+�s+�4,then subtract�ine�5 $ � 9 <br /> subtracted from previous <br /> !f this is a termination statement, Line 16 must be zero. period amounts. If this is �� $ <br /> the first report being filed <br /> 17. LOAN GUARANTEES RECEIVED ........................... scneduie e,Part 2 $ 0.00 for this calendar year, only <br /> carry over the amounts 'Since January 1, 2001. Amounts in this section may be <br /> Cash Equivalents and Outstanding Debts arnm Lines 2, 7,and 9(if different from amounts reported in Column B. <br /> Y)• <br /> 18. CBSh EquiV81et1ts........................................ See instructions on reverse $ <br /> 19. OUtSfBtldlflg D2btS......................... Add Line 2+Line 9 in Column B above $ �.�� FPPC Form 460 (June/01) <br /> FPPC Toll-Free Helpline: 866/ASK-FPPC <br />