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Campaign Disclosure Statement <br />Type or print in ink. <br />SUMMARY PAGE <br />Summary Page <br />Amounts may be rounded Statement <br />to dollars. <br />covers period - <br />Whole <br />• <br />from <br />July 1, 2017 • <br />SEE INSTRUCTIONS ON REVERSE <br />through <br />December 31,2017 Page 3 of 5 <br />NAME OF FILER <br />I D. NUMBER <br />Committee to Elect Janet Borgens for Redwood City Council 2015 <br />1374422 <br />Contributions Received <br />Column <br />Columns <br />Calendar Year Summary for Candidates <br />TOTALWSPERIOD <br />(FROMATLACHEDSCHEDULES) <br />CALENDAR YEAR <br />TOTAL ToDATE <br />Running in Both the State Primary and <br />0.00 <br />0.00 <br />General Elections <br />1. Monetary Contributions ........................................... schedule A.Line s <br />$ <br />$ <br />2, Loans Received...................................................... Schedule B, Line 3 <br />0.00 <br />0.00 <br />1/1 through 6/30 7/1 to Date <br />3. SUBTOTALCASH CONTRIBUTIONS ......................... Add Lines <br />esi+2 <br />$ <br />0.00 <br />$ 0.00 <br />20. Contributions <br />4. Nonmonetary Contributions .................................... schedule C,Lme3 <br />0.00 <br />0.00 <br />Received $ $ <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ............... ...Add Lines 3+4 <br />$ <br />0.00 <br />$ 0.00 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... schedule E, Line <br />$ <br />50.00 <br />$ 50.00 <br />Candidates <br />7. Loans Made............................................................. schedule H, Line <br />0.00 <br />0.00 <br />8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6+7 <br />$ <br />50.00 <br />$ 50.00 <br />Cumulative Expenditures Made' <br />22. (nSubleato VoluntaryEx"ndiore Llmin <br />9. Accrued Expenses (Unpaid Bills) ............................... schedule FLine 3 <br />0.00 <br />0.00 <br />Date of Election Total to Date <br />10. Nonmonetary Adjustment ............ .............................. schedule C,Line 3 <br />0.00 <br />0.00 <br />(mm/dd/yy) <br />11. TOTAL EXPENDITURES MADE ................................ Add Lines e+9+to <br />$ <br />50.00 <br />$ 50.00 <br />$ <br />Current Cash Statement <br />$ <br />12. Beginning Cash Balance ....................... Previous summary Page, Line 16 <br />$ <br />4,708.75 <br />To calculate Column add <br />13. Cash Receipts ................................................... Column A, Line sabove <br />0.00 <br />amounts in Column Ato the <br />_ J_� $ <br />14. Miscellaneous Increases to Cash ........................... schedule /, Line <br />ne a <br />corresponding amounts <br />from Column B of your last <br />$ <br />15. Cash Payments ............................................... . , Column A. Line a above <br />50.00 <br />report. Some amounts in <br />Column A may be negative <br />$ <br />16. ENDING CASH BALANCE .......... Add Lines 12 + ts+ 14, then subtract Line 16 <br />$ <br />4,659.92 <br />fi <br />figures that should be <br />9 <br />--� <br />subtracted from previous <br />If this is a termination statement, Line 16 must be zero <br />period amounts. If this is <br />$ <br />the first report being filed <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule 8, Pane <br />$ <br />0.00 <br />for this calendar year, only <br />carry over the amounts <br />'Since January 1, 2001. Amounts in this section may be <br />Cash Equivalents and Outstanding Debts <br />from Lines 2, 7, and 9 (if <br />different from amounts reported in Column B. <br />18. Cash Equivalents ........................................ see instructions on reverse <br />$ <br />0.00 <br />any). <br />19. Outstanding Debts ......................... Add Line 2+ Line 9 in Column B above <br />$ <br />0.00 <br />FPPC Form 460 (June/01) <br />FPPC Toll -Free Helpline: 866IASK-FPPC <br />