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V <br />Campaign Disclosure Statement <br />Type or print in ink. SUMMARYPAGE <br />Amounts may be rounded <br />dollars. <br />Statement <br />covers period CALIFORNIA 46 01 <br />Summary Page <br />to whole <br />07/01/08 FORM <br />from <br />i <br />through <br />12/31/08 Page 3 of 4 <br />SEE INSTRUCTIONS ON REVERSE <br />NAME OF FILER <br />I.D.NUMBER <br />11276471 <br />Committee to Re -Elect Alicia Aguirre <br />Column <br />Column B <br />Calendar Year Summary for Candidates <br />Contributions Received <br />TOTALTHISPERIOD <br />CALENDAR YEAR <br />Running in Both the State Primary and <br />(FROM <br />ATTACHED SCHEDULES) <br />TOTALTODATE <br />General Elections <br />1. Monetary Contributions ........................................... Schedule A, Line 3 <br />$ <br />00 <br />$ 100 <br />1/1 through 6/30 7/1 to Date <br />0 <br />2. Loans Received ...................................................... Schedule B, Line 3 <br />0 <br />$ 100 <br />20. Contributions <br />3. SUBTOTAL CASH CONTRIBUTIONS ......................... Add Lines 1 + 2 <br />$ <br />Received $ $ <br />0 <br />4. Nonmonetary Contributions.................................... Schedule C, Line 3 <br />21. Expenditures <br />5. TOTAL CONTRIBUTIONS RECEIVED ........................... Add Lines 3+4 <br />$ <br />0 <br />$ 100 <br />Made $ $ <br />Expenditures Made <br />Expenditure Limit Summary for State <br />6. Payments Made ....................................................... Schedule E, Line 4 <br />$ <br />119 <br />$ 436 <br />Candidates <br />7. Loans Made ............................................................. Schedule H, Line 3 <br />0 <br />0 <br />22. Cumulative Expenditures Made* <br />8. SUBTOTAL CASH PAYMENTS .................................... Add Lines 6 + 7 <br />$ <br />119 <br />$ 436 <br />(If Subject to Voluntary Expenditure Limit) <br />9. Accrued Expenses (Unpaid Bills)............................... Schedule F Line 3 <br />0 <br />0 <br />Date of Election Total to Date <br />0 <br />0� <br />(mm/dd/yy) <br />10. Nonmonetary Adjustment .......................................... Schedule C, Line 3 <br />11. TOTAL EXPENDITURES MADE ................................ Add Lines 8 + 9 + 10 <br />$ <br />119 <br />$ 436 <br />$ <br />Current Cash Statement <br />_J $ <br />12. Beginning Cash Balance ....................... Previous summary Page, Line 16 <br />$ <br />5008 <br />To calculate Column B, add <br />13. Cash Receipts ................................................... Column A, Line 3 above <br />0 <br />amounts in Column A to the <br />0 <br />corresponding amounts <br />*Amounts in this section may be different from amounts <br />14. Miscellaneous Increases to Cash ........................... Schedule 1, Line 4 <br />from Column B of your last <br />reported in Column B. <br />119 <br />report. Some amounts in <br />15. Cash Payments .................................................. Column A, Line 8 above <br />Column A may be negative <br />16. ENDING CASH BALANCE .......... Add Lines 12 + 13 + 14, then subtract Line 15 <br />$ <br />4,889 <br />figures that should be <br />subtracted from previous <br />if this is a termination statement, Line 16 must be zero. <br />period amounts. If this is <br />the first report being filed <br />0 <br />for this calendar year, only <br />17. LOAN GUARANTEES RECEIVED ........................... Schedule B, Part 2 <br />$ <br />carry over the amounts <br />om Lines 2, 7, and 9 (if <br />Cash Equivalents and Outstanding Debts <br />any) <br />18. Cash Equivalents ........................................ See instructions on reverse <br />$ <br />0 <br />19. Outstanding Debts ......................... Add Line 2 + Line 9 in Column B above <br />$ <br />0 <br />FPPC Form 460 (January/05) <br />FPPC Toll -Free Helpline: 866/ASK-FPPC (8661275-3772) <br />