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Campaign Disclosure Statement Type or print in ink. SUMMARYPAGE <br /> Amounts may be rounded <br /> Statement covers period �- . ' <br /> Summary Page to whole doilars. � � <br /> from 9�20/15 •' <br /> SEE INSTRUCTIONS ON REVERSE through 10/17/15 page 3 of 7 <br /> NAME OF FILER I.D.NUMBER <br /> Shelly Masur for Redwood City Council 2015 1376624 <br /> ColumnA Column B Calendar Year Summary for Candidates <br /> Contributions Received TOTALTHISPERIOD CALENDARYEAR Runninn in Both the State Prima and <br /> (FROMATTACHEDSCHEDULES) TOTALTOOATE �! ' ry <br /> 4265.00 27117.00 General Elections <br /> 1. Monetary Contributions ........................................... soned�re a,Line 3 $ $ <br /> 200�.�Q 1l1 through 6/30 7/1 to Date <br /> 2. Loans Received ...................................................... scnedu�e a,Line 3 <br /> 3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1+2 $ 4265.00 $ 29117.00 20. Contributions <br /> 350 Received $ $ <br /> 4. Nonmonetary Contributions.................................... scneduie c,Line 3 21. Expenditures <br /> 5. TOTAL CONTRIBUTIONS RECEIVED ...........................Add�ines 3+4 $ 4265.00 $ 29467.00 Made $ $ <br /> Expenditures Made Expenditure Limit Summary for State <br /> 6. Payments Made....................................................... scned��ee,Line4 $ 14781.00 $ 17236.00 Candidates <br /> 7. Loans Made............................................................. scnedu�e H.�ine s <br /> 14781.00 17236.00 22• Cumulative Expenditures Made* <br /> 8. SUBTOTAL CASH PAYMENTS .................................... Add�ines 6+� $ $ (IfSubjecttoVoluntaryExpenditureLimit) <br /> 9. Accrued Expenses (Unpaid Bills)...............................scneduie F cine s <br /> Date of Election Total to Date <br /> 10.Nonmonetary Adjustment ..........................................scned��e G Line 3 350.00 (mm/ddlyy) <br /> 11. TOTAL EXPEN DITURES MADE................................Add�ines 8+g+10 $ 14781.00 $ 17586.00 �_J $ <br /> Current Cash Statement �--/ $ <br /> 12.Beginning Cash Balance....................... P.evious summaryPaye,Line 16 $ 2229�•00 <br /> To calculate Column B,add �_� $ <br /> 13.Cash Receipts Column A,Line 3 above 4265.00 emountS in COlu�it�A to the <br /> ................................................... <br /> corresponding amounts <br /> 14.Miscellaneous Increases to Cash........................... scneduie�,Line 4 from Column B of your last �-� $ <br /> 15.Cash Payments.................................................. coiumn a,Line 8 above 14781.00 report. Some amounts in <br /> Column A may be negative _�� � <br /> 16.ENDING CASH BALANCE.......... Add�ines 12+�3+14,then subtract Line 15 $ �1�81.00 figures that should be <br /> s�btracted from previous <br /> If this is a termination statement, Line 16 must be zero. period amounts. If this is -J� $ <br /> the first report being filed <br /> 17.LOAN GUARANTEES RECEIVED ........................... schedu�e e,Part 2 $ for this calendar year, only <br /> carry over the amounts 'Since January 1,2001. Amounts in this section may be <br /> from Lines 2,7,and 9(if different from amounts reported in Column B. <br /> Cash Equivalents and Outstanding Debts any). <br /> 18. C2Sh EqU1v21entS........................................ See instructions on reverse $ <br /> 19. Outstanding Debts......................... Add Line 2+Line 9 in Column e above $ FPPC Form 460 (June/07) <br /> FPPC Toll-Free Helpline: 8661ASK-FPPC <br />